Jefika Linda Gunawan

Senior Manager at Altha Consulting
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
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Experience

  • Altha Consulting
    • Indonesia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Senior Manager
      • Apr 2017 - Present
  • EY
    • Entertainment Providers
    • 1 - 100 Employee
    • IT Risk & Assurance Auditor
      • Feb 2011 - Apr 2017

      I am a Assistant Manager in Ernst & Young Indonesia. I have been involved in risk management, advisory and application controls audit and assurance projects. My primary areas of expertise include ERP controls, with emphasis on SAP R/3 and SAP ECC 6.0 , data analysis, application security consulting, business process controls and improvements. I have worked on various industries of security and process reviews including review of ITGC and application control for industry manufacturing, plantation, etc Show less

Education

  • Universitas Bina Nusantara (Binus)
    Bachelor's degree, Computerized Accounting
    2007 - 2011
  • SMA Xaverius 1 Palembang
    2004 - 2007

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