Dwi Kurnianto Utomo

WORK HISTORY

EDUCATION

ABOUT DWI KURNIANTO UTOMO

Senior IT Auditor with a background in Technology Risk Consulting, specializing in IT Governance, IT and Cybersecurity Assessments, and IT Regulatory Compliance. Experienced in delivering audit and advisory engagements across Banking and Financial Services, Manufacturing, Property Management, Hospitality, Higher Education, and Public Sector organizations. Currently serving within Audit & Assurance at RSM Indonesia, supporting Financial Statement audits through the evaluation of IT General Controls (ITGC), IT Application Controls (ITAC), Technology-Related Controls, Business-Critical Systems, and IT Risk Management practices. Previously, I was involved in Technology Risk Consulting engagements covering IT Governance, IT and Cybersecurity Assessments, and IT Regulatory Compliance. My work is aligned with industry-recognized frameworks and standards, including ISO 27001, COBIT, and the NIST Cybersecurity Framework, as well as regulatory requirements issued by Bank Indonesia, OJK, and LPS. Areas of Expertise: • IT Audit • IT Governance & Risk Management • Cybersecurity Maturity Assessment • IT Regulatory Compliance Certifications: • ISO 27001:2022 Lead Auditor (BSI) • Information Security Auditor Registration (BSSN)