Erina Astri Gayasih
IT Sox Consultant @Vaco
Irvine, CA, US
EMAILS
MOBILE NUMBERS
+12•••••••75
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WORK HISTORY
Oct 2023 — Present
IT Sox Consultant @Vaco
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SKILLS
Risk AssessmentIT AuditAuditingInformation TechnologyIT General Control AssessmentErpProcess Improvement• Programming Language (C++, Vb 6.0, Java, Ms. Access and Sql )Data Analytics ReviewData AnalysisProject ManagementSap ProductsInternal AuditEnterprise Resource Planning (Erp)IT Application Control ReviewBusiness ProcessObject Oriented Analysis and DesignSapAnalysisSap Business Process & Security
ABOUT ERINA ASTRI GAYASIH
Erina is an IT Risk Advisory Senior Manager with more than 14 years of experience in…
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