Bobby Arwan
IT Development Auditor
bobby.arwan@gmail.com
Summary
Experience :
1. 2 years in IT Development Audit with knowledge of banking audit application and system.
2. 3 years experience in E-Government and E-Business with knowledge of Concept, Strategy, Management.
3. Having good knowledge in computer applications and systems.
4. Posses good communication skill and able to speak and write English fluently.
5. Motivated and enthusiastic about making improvement on current system and creative problem solving.
6. Effective working alone or as co-operative team member.
Specialties :
IT Audit :
- Experience in Reviewing System Development Life Cycle (SDLC) IT Development Documents. Products reviewed : Core Banking Enhancement, Electronic Banking System (ATM, EDC, Internet Banking, Phone Banking, Front End System, Credit Card System, etc).
- IT Audit Control : General Control and Application Control.
- Certified Bank Internal Audit – Basic Level (Auditpro Indonesia)
Network :
- Cisco Network Academy Program – FMIPA UI 2002
Electronic Solution :
- E-Government
Project Planning and Master Plan, Business Process Reengineering, Infrastructure.
- E-Business
E-Travel (bulanmadu.com), E-Market Place Concept.
Specialties
IT Audit, IT Risk, IT Project Management.
Experience
IT Development Auditor – Head Office at Bank Internasional Indonesia
October 2006 – Present (2 years 2 months)
Review System Development Life Cycle for IT Development Projects in BII such as Business Case, Vendor Selection Process, BRD, Project Charter, FSD, SIT Plan, UAT Plan, UAT, Migration Plan, System in Production, User Access Matrix, SOP.
8 recommendations available upon request
Business Analyst at PT Samudera Informindo Perkasa
November 2003 – October 2006 (3 years)
• Build E-Government Planning both strategic and action plan.
• Analyst Business need in Developing Official Website for Regency. Kabupaten Agam http://www.agamkab.go.id former http://www.kabupaten-agam.go.id & Kabupaten Padang Pariaman http://www.pariaman.go.id, West Sumatera Province.
• E-Government Master Plan (Application system, Human Resources, Organization and Infrastructures).
• Planning Business Process Reengineering for Regency Government work flow using Information Technology.
3 recommendations available upon request
IT Staff at Thaha Group
March 2002 – September 2002 (7 months)
• LAN Technical Support and System Administrator.
• Reporting and Projects Planning Group Holding.
• Using Desktop Publishing Application (Microsoft Office & Publisher, Macromedia Freehand, Adobe Photoshop).
Education
Universitas Bina Nusantara
Master, Management Information System, 2002 – 2004
Activities and Societies: JWC – Hang Lekir
Universitas Gunadarma
Bachelor, Informatics, 1997 – 2002
Activities and Societies: Chief PR HIMTI (Himpunan Mahasiswa Teknik Informatika) 1999 – 2000
Interests
New Technology, IT, Basket Ball, Politics, Gathering, Gatgets
11 people have recommended Bobby
“Bobby has always been a good friend, personal and work wise. His background allows him to excellently perform his duties and responsibilities. As an addition, he knows his tech and he surely makes full use of it. He’s contributed a lot to the group, and hopefully he’s willing to keep on doing so.”
— Reza Poernomo, Credit Internal Auditor, Bank Internasional Indonesia, worked directly with Bobby at Bank Internasional Indonesia
“Bobby is a person that has a great willingness to learn every aspect. A person with good personality and easily build social network around. He could work under minimal supervision.”
— Daniel Baktiar, Application Architect & Owner, PT Samudera Informindo Perkasa, managed Bobby at PT Samudera Informindo Perkasa
“Bobby is detailed-oriented senior staffs who is disciplines and perfectionist to his jobs and his career”
— Jeffry Jeffry, Ass. Manager, PT. BII Tbk., worked directly with Bobby at Bank Internasional Indonesia
“He’s a good auditor & good companion.”
— Dwi Wachyudi, Manager, PT. Bank Int’l Indonesia, managed Bobby indirectly at Bank Internasional Indonesia
Pembangunan e-government di Kabupaten Agam di dukung dengan :
a. Pembuatan Master Plan e-government Kabupaten Agam dengan kualitas sangat memuaskan.
b. Pembangunan Website Pemerintah Kabupaten Agam www.agamkab.go.id. dilakukan dengan sangat baik.
c. Pelatihan dan pengembangan SDM Aparatur Pemerintah Kabupaten Agam dilakukan dengan sangat baik.
d. Kemampuan individual dalam bidang IT sangat menguasai bidang tugasnya.
e. Mampu menyelesaikan permasalahan-permasalahan IT terutama dalam pengembangan jaringan internet dan pengembangan e-government pada khususnya.
f. Mampu menjadi partner dalam menjalin kerjasama MoU dengan Departemen Komunikasi dan Informasi Republik Indonesia.
— Robert Ginting, recommended for best quality, Pemerintah Kabupaten Agam / Agam Regency, was with another company when working with Bobby at SAMIP
“Bobby is a hard worker, motivated and enthusiastic, have good knowledge and interesting on IT.”
— Sisca Angela, IT Senior Auditor, Bank Internasional Indonesia, worked directly with Bobby at Bank Internasional Indonesia
“Bobby has wide knowledge in IT management, particulary in providing suitable solution for Small Medium Entreprise ( SME ) and Good Governance Policy. Definatelly recommend him for the above expertise.”
— Panca Sarungu, was Bobby’s client
“He was a good Auditor with a critical inputs and helping in terms of finding solutions.”
— Yosanta Sitepu, Cash Management – Product Development, Bank Internasional Indonesia, worked with Bobby at Bank Internasional Indonesia
“Bobby is a good and hard worker, caring and humble one, in-deep knowledge in IT Audit specially in development projects of IT.”
— Yohanes Denny, Auditor, PT. BII, worked directly with Bobby at Bank Internasional Indonesia
“Bobby is talented, passionate, result-oriented professional committed to pursuing a long-term career. Good track record demonstrating good analytical and problem solving skills and ability to follow through with projects from inception to completion. Highly Extensive experience in System Development Life Cycle Project Assurance from requirements analysis, solution architecture,
system design, coding, testing, to product release, disaster recovery, clustering and support.”
— Bagus Djajengtara, IT Audit Manager, Bank Internasional Indonesia, managed Bobby indirectly at Bank Internasional Indonesia
“I know Bobby since 1997. We were in the same class back in university. So I know Bobby quiet a lot. He is known as a fun-outgoing person, a friend to hangout with. Great interpersonal skill. We’ve done several web-development projects. It’s always great doing business with him as he possesses strong commitment and responsibility to get the job done perfectly. I would recommend Bobby, as he is good at everything he does.”
— Hasan El Basri Al-Attas, Sony BMG Indonesia, Professional Musician, was with another company when working with Bobby at Bank Internasional Indonesia
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