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Upul Pathinagoda profile image

Upul Pathinagoda

AGM Information Systems Audit at Ceylinco Life Insurance Limited
Intro Book
Upul Pathinagoda, a seasoned IT professional with 24 years of experience in Information Systems Auditing, Business Continuity Planning, and Business Analysis, holds an MBA in IT from University of Moratuwa.
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Location
Sri Lanka, LK
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Experience

  • Ceylinco Life Insurance Limited
    • Colombo Sri Lanka
    • AGM Information Systems Audit
      • Sep 1999 - Present
      • Colombo Sri Lanka

      Experience in Information Systems Auditing, Business Continuity Planning, Data Quality Assurance, BPR and Business Analysiso Handles IS Audit Assignments in own company (This includes verifying the accuracy of the Core Application (OS400) and the Database as well as around 40 Supporting Applications and Databases, Tracking down Operational Level Issues relevant to IS Audit & Security, Taking Part in System Development Teams recommending Inbuilt System Controls, evaluating all coperate applications for their effectivenass, efficiency and in built controls )o Experience in handling IS Audit Assignments and IT Consultancy Assignments in various group companies including Banks (Exposure to various financial and banking packages) o Support the Quality Assurance Testing of In -house developed S/Wo Experience in handling Business Process Reengineering (BPR) assignments in the Organisationo Took the responsibility of developing the first ever BCP for the organisation to be complied with the regulatory requirement of the IBSLo When the changing over of the core application of the organisation occurred in 2006, exposed to IS Auditing in Data & System migration and redesigning the IS Audit function to the new requirements of the organisation. (That is because the core application has been changed from a decentralised system to a centralised system)o Experience in monitoring & evaluating all user issues & production issues and reporting them to the vendor, based in Singapore - Core Application (OS 400)o Experience in administrating, evaluating & monitoring the Quality Control Process of the Organisation

  • KPMG Sri Lanka
    • Colombo Sri Lanka
    • IS Auditor / Trainee IS Auditor
      • Jun 1998 - Aug 1999
      • Colombo Sri Lanka

      IS Auditing, Y2K Compliance Auditing and IT Related Consultancy in 10 different organisations in different industries as Banking, Finance, Manufacturing, Import & Export, NGOs and so many from multinationals to local private firms

Education

  • 2002 - 2005
    University of Moratuwa
    Master of Business Administration (MBA), MBA in IT
  • 2001 - 2002
    ISACA - Information Systems Audit & Control Association of USA
    Certified Information Systems Auditor (CISA Gold Member)
  • 1995 - 1999
    The Institute of Chartered Accountants of Sri Lanka
    Licentiate Certificate, Financial Accounting & Auditing
  • 1995 - 1998
    University of Colombo
    Bachelor of Physical Sciences, BSc
  • 1982 - 1989
    Royal College Colombo
  • 1977 - 1981
    D. S. Senanayake College Colombo

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Industry Focus. “Insurance”

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