Cendo Arif Tobias

Consultant at ARCS
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Contact Information
us****@****om
(386) 825-5501
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Credentials

  • Certified Information Systems Auditor® (CISA)
    ISACA
    Mar, 2016
    - Nov, 2024
  • ISO 27001 Lead Auditor
    International Register of Certificated Auditors
    Jul, 2015
    - Nov, 2024
  • ISO 20000 Lead Auditor
    International Register of Certificated Auditors
    May, 2015
    - Nov, 2024

Experience

  • ARCS Group Ltd
    • Canada
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Consultant
      • Mar 2011 - Present

      As Auditor: - Make an audit program and audit checklist based on requirement (eg.. Peraturan Bank Indonesia 9/15/PBI/2007; ISO 27001:2013; ISO 20000; Peraturan Bursa Efek Indonesia such as Remote Trading and BCP) - Conduct the audit (plan to report and presentation) As Consultant: - Build IT Governance based on International Standards such as ISO 27001 and ISO 20000 - Give assisstance for ISO 27001 and ISO 20000 Certification for Organization - Business Process documentation ( make Policy and Procedure) PROJECTS COMPLETED FOR IT AUDIT: -IT Audit (Independent Review for APMK) – Bank Capital Indonesia -Mobile Banking Independent Review – Standard Chartered Bank -Independent Review for IT Implementation – Lembaga Pembiayaan Ekspor Indonesia (Indonesia Eximbank) -Audit Verification for SIKM Services – Bank Bukopin -Audit Sistem Pengawasan Tunggal Sistem Pengawasan Alternatif – PT Kliring Berjangka Indonesia -Remote Trading Independent Review – Mahanusa Securities -Remote Trading Backup Application Independent Review – Limas Centrice Indonesia -DRC Independent Review – Limas Centrice Indonesia -Remote Trading Independent Review – PT Overseas Securities -Online Trading Independent Review – PT Overseas Securities -Web & Mobile Trading Independent Review – PT Woori Korindo Securities -Mobile Trading Independent Review – PT Mega Capital Indonesia -Algo Trading Independent Review – PT Mega Capital Indonesia -BCP Independent Review – PT Mega Capital Indonesia -Independent Review for Backend System Skye DoIT – PT Skye Sab Indonesia - IT General Control - PT Paloma PROJECTS COMPLETED FOR CONSULTING: -Quality Management System based on ISO 9001 implementation – Compnet Integrator - ISO 20000: PT Pertamina EP, PT XL, PT Pertamina (Persero), LAPAN - Business Process Documentation – PT Pertamina EP -Gap Analysis for IT Management – PT Pertamina Retail -ISMS Project (ISO 27001) : Pertamina, AGIT, Bakosurtanal, Pusintek (Kemenkeu), LKPP, Datacomm, Biofarma,

  • Ministry of Agriculture, Republic of Indonesia
    • Government Administration
    • 300 - 400 Employee
    • Internship
      • Jan 2010 - Apr 2010

      Make an IT Support Web Based Application using PHP as the language tools of data processing and MySQL as a storage data. Make an IT Support Web Based Application using PHP as the language tools of data processing and MySQL as a storage data.

Education

  • University of Indonesia
    Bachelor's degree, Accounting
    2011 - 2013
  • University of Indonesia
    D3, Accounting Information System Technology
    2007 - 2010
  • SMA Negeri 14 Jakarta
    2004 - 2007

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