Peiria Santoso
Director
Executive Summary
Peiria is an IT Audit Director at BDO Indonesia. She leverages over twenty years of extensive experience in the Governance, Risk, and Technology Audit fields. Prior to joining BDO, Peiria served as a Director at Grant Thornton Indonesia starting in 2024. Her professional background includes significant leadership roles at RSM Indonesia Konsultan for eight years and PT Deloitte Konsultan Indonesia for seven years, having begun her career in 2000 at a member firm of Deloitte Touche Tohmatsu.
Peiria’s technical expertise encompasses conducting business process reviews, performing data quality and integrity testing, and evaluating general computer controls across various operating systems. Throughout her career, she has acted as a project manager and lead auditor for IT auditing engagements across diverse sectors, including Manufacturing, Energy, Technology, and Banking. She holds a bachelor’s degree in accounting from Trisakti University, is a certified ISO 27001:2013 Lead Auditor, and maintains active membership with ISACA.
Expertise Summary
Information System Audit of Financial Technology Industry, IT Due Diligence, Information Security Management System, Business Cycle Control, Sarbanes Oxley (SOX) Testing.
Peiria’s technical expertise encompasses conducting business process reviews, performing data quality and integrity testing, and evaluating general computer controls across various operating systems. Throughout her career, she has acted as a project manager and lead auditor for IT auditing engagements across diverse sectors, including Manufacturing, Energy, Technology, and Banking. She holds a bachelor’s degree in accounting from Trisakti University, is a certified ISO 27001:2013 Lead Auditor, and maintains active membership with ISACA.
Expertise Summary
Information System Audit of Financial Technology Industry, IT Due Diligence, Information Security Management System, Business Cycle Control, Sarbanes Oxley (SOX) Testing.