Imelda Armantha

WORK HISTORY

EDUCATION

SKILLS

ABOUT IMELDA ARMANTHA

Managed and supervised different team in multiple projects and clients throughout the projects’ lifecycle, planning phase, execution phase and wrap-up phase. This includes the preparation of budget and project timeline, coordination of resources, scoping of the projects, execution of the testing procedures, and communication of the overall results and exceptions/findings to both internal management and external stakeholder in an agreed upon schedule- Assisted client’s internal audit to optimize and rationalize their controls matrix (RCM)- Led different IT teams to assess controls identified within key IT processes for the following areas: application development & implementation, logical access management, change management, job scheduling, data center operations, data backup and recovery, business continuity, application and operating system configuration management, system security, and functional segregation of duties. Identified weaknesses and provided recommendations to improve process controls and security of systems & applications- Supervised the IT team in performing SOX 404 review of overall IT environments including security and change management reviews of the following infrastructure services and financial applications: Windows NT, Windows Oracle databases, SAP, Oracle Financials, PeopleSoft HRMS, QAD and a number of internally developed applications- Performed a role as the client’s internal audit, and helped the client to develop audit program for special extranet audit, with the focus on provisioning, de-provisioning and monitoring of external partner’s access to client’s network- Assisted the client’s internal audit to develop audit program for special data privacy audit, with the focus on customer privacy and data privacy governance- Supported the internal audit team by performing data analytics on several special audit projects using ACL, Excel, and Access.Specialties- Strong grasp of IT risk, Operational and Financial risk and controls. Performed a variety of audits including data privacy, SOX IT general controls, and technical Unix remediation and custom revenue application- Strong analytical skills. Supported many audit projects with data analytics, such as ACL, Access, and Excel- Strong project management skills to manage and complete multiple complex projects.