LIALayung Indra Aprilia View Resume ↗

Bridging Business Needs, Technology Strategy, and Software Quality.

Explore My Work ↓View Resume ↗
Current roleSolution Consultant
LocationJakarta, Indonesia
EducationB.Sc. in Informatics Engineering
IT GovernanceIT ComplianceIT StrategicQA & Testing
02 / About

Technology with clarity
and accountability.

I’m Layung Indra Aprilia an IT professional with experience in IT Governance, IT Compliance, Quality Assurance, and Requirements Analysis. Currently working as a Solution Consultant, I have contributed to technology consulting projects across government, state-owned enterprises (BUMN/BUMD), finance, logistics, and technology sectors.

My experience combines strategic IT consulting with hands-on technical work, from IT maturity assessments and architecture analysis to requirements validation, software testing, and technical documentation.

I approach projects analytically and systematically, focusing on requirements clarity, risk identification, process alignment, and collaboration across business and technical teams. I believe effective technology solutions must deliver reliability, governance, and measurable business value.

Areas of expertise

IT Governance & Maturity

COBIT 5 and COBIT 2019 assessments, gap identification, and improvement opportunities.

Policy & Procedure Development

IT policies, SOPs, and governance documents aligned with frameworks and organizational needs.

Enterprise Architecture

TOGAF-informed analysis across business, application, data, and technology layers.

Technical Documentation

Functional Specification Documents (FSD), Technical Specification Documents (TSD), and Solution Design Documents (SDD).

Quality Assurance & Testing

Test cases, test scripts, SIT/UAT support, SIT reports, and defect documentation.

Requirements Analysis

Business requirements review, process analysis, and clear, testable technical specifications.

03 / Experience

A career built across
strategy and delivery.

May 2025 — PresentFull-time · Hybrid

Solution Consultant

IBM
Current

Contributing to enterprise-scale technology and consulting projects across government and BUMN/BUMD sectors. Work spans IT Governance, Enterprise Architecture, Quality Assurance, and technical documentation—from requirements analysis and solution design to testing, documentation, and deployment support.

  • Conduct IT maturity assessments using COBIT 5 and COBIT 2019; identify improvement opportunities.
  • Develop IT policies, SOPs, governance documents, and project specifications.
  • Apply TOGAF principles to analyze business, application, data, and technology layers.
  • Develop test cases, execute test scripts, support SIT/UAT, prepare reports, and document defects.
  • Collaborate with consultants, stakeholders, developers, and QA teams to validate deliverables and resolve issues.
Danantara Indonesia Data AnalyticsPertamina Patra Niaga Security Testing & Digital ForensicsPertamina Patra Niaga Enterprise Architecture
Mar 2024 — May 2025Full-time · Hybrid

Security & Cloud Staff

PT Equine Global

Contributed to software quality assurance and technical documentation across security testing and software testing projects, with a focus on functional testing, test documentation, reporting, and deliverable tracking.

Responsibilities & selected projects
  • Prepared penetration testing reports and maintained deliverable tracking for Pertamina Patra Niaga’s Commercial & Trading security testing project.
  • Created and executed manual/functional test scenarios against requirements and expected results.
  • Developed SIT/UAT scenarios, documented results, and supported system-readiness testing.
  • Performed regression testing, documented discrepancies, tracked defects, and reviewed requirements/design documents for clarity and testability.
  • Collaborated with developers and stakeholders to clarify requirements and support issue resolution.
Pertamina Patra Niaga Security Testing & Digital ForensicsPEFINDO Biro Kredit Automation and Software Testing
Feb 2023 — Apr 2024Full-time · Hybrid

Junior Strategic Consultant

PT Equine Global

Supported IT Governance, IT Maturity Assessment, IT Strategic Planning, and Enterprise Architecture initiatives. Applied COBIT 5 and COBIT 2019 to assess capabilities, identify gaps, and develop recommendations aligned with business and regulatory requirements.

Responsibilities & selected projects
  • Supported IT maturity assessments, governance gap analysis, and improvement recommendations.
  • Contributed to IT strategic planning, IT Master Plan, and Enterprise Architecture initiatives.
  • Analyzed processes and documentation against assessment criteria and supported corrective actions.
  • Prepared and refined IT policies, SOPs, and supporting documents.
PT Pertamina Holding — IT Maturity AssessmentPT Asuransi Kredit Indonesia — IT Maturity AssessmentPerumda Pembangunan Sarana Jaya — IT GovernanceBank Muamalat — ISO 27001BNI Sekuritas — BCP SOP & ISO 22301MIND ID — ISO 20000PELNI — IT Governance AssessmentKilang Pertamina Internasional — IT Master Plan & EA
Aug 2022 — Dec 2023Full-time · Hybrid

Quality Assurance Consultant

PT Equine Global

Supported software QA across multiple projects, including test planning, functional and regression testing, UAT, defect reporting, and requirements validation. Also contributed to ERP Finance System change-management communications.

Responsibilities & selected projects
  • Developed test strategies, plans, scenarios, and test cases; executed scripts and evaluated expected versus actual results.
  • Validated functionality and regression behavior; supported UAT and requirements validation.
  • Documented defects and worked with development teams on issue resolution.
  • Created blog articles and communications content for an ERP Finance System implementation.
Wealth Management — Bank DanamonDigital Development & Innovation — Bank IndonesiaData Innovation & Digitalization — Bank IndonesiaERP Finance System — PT Asuransi Tugu Pratama Indonesia Tbk
Jul 2022 — Feb 2023Full-time

Strategic Consultant Trainee

PT Equine Global

Built foundational experience in IT Strategic Planning, IT Governance, and IT Maturity Assessment. Learned how COBIT 5, COBIT 2019, TOGAF, and ISO standards are applied to organizational processes and technology management.

Learning areas
  • IT governance and maturity assessment fundamentals using COBIT frameworks.
  • Aligning IT initiatives with business objectives and Indonesian regulations.
  • TOGAF principles and business, application, data, and technology architecture.
  • ISO standards, compliance, research, documentation, and client-requirement analysis.
Jul 2020 — Jul 2022Contract

Customer Engagement & Delivery Support

Shopee / PT VADS Indonesia

Progressed through L1 customer support, L2 backlog and email support, and L3 delivery support. Handled payment, returns/refunds, shipping, and logistics cases; investigated escalations, validated data, and coordinated with operational teams.

Mar 2019 — Aug 2019Part-time

Student Staff

Sanata Dharma University

Supported faculty administration, front-office services, academic documentation, and student inquiries.

Jun 2018 — Aug 2018Internship

Student Internship

Diskominfo DIY

Completed an onsite IT internship with the Department of Communication and Informatics of the Special Region of Yogyakarta. Participated in project meetings, progress reviews, and reporting, and contributed to a website development project involving the main website and 45 village office websites.

Website project references: The main city information website and one example village-office website are linked below to illustrate the work. The project also covered 45 additional village-office websites.

Main website ↗Example village website: Baciro ↗+ 45 village-office websites
04 / Skills & tools

Frameworks, methods
and working tools.

01 Quality Assurance & Testing

Manual TestingFunctional TestingRegression TestingSITUATTest PlanningTest Case DesignBug ReportingDefect Tracking

02 IT Strategy & Compliance

COBIT 5COBIT 2019TOGAFITILIT Maturity AssessmentIT Strategic PlanningEnterprise ArchitectureIT Policies & SOPsISO Standards

03 Analysis & Documentation

Requirements AnalysisFunctional SpecificationsTechnical SpecificationsSolution DesignProcess AnalysisTechnical WritingStakeholder Collaboration

04 Tools

JiraFigmaMicrosoft Office

Tools and methods are listed based on the supplied profile. Add further tools only when you want to represent confirmed experience.

05 / Selected projects

Work across strategy
and software quality.

Data & analytics · Consulting

Danantara Indonesia Data Analytics

Prepared and maintained Functional Specification Documents (FSD), Technical Specification Documents (TSD), Solution Design Documents (SDD), and other project documentation. Supported Quality Assurance & Testing by developing test cases, executing test scripts, supporting SIT/UAT activities, preparing SIT reports, and documenting defects. Also developed Standard Operating Procedures (SOPs).

Solution ConsultingDocumentation
Security · QA documentation

Pertamina Patra Niaga Security Testing & Digital Forensics

Worked as a Technical Writer, documenting testing outcomes, identifying discrepancies, preparing test reports, and tracking issues to support resolution and follow-up. Confidential security findings and internal artifacts are not published.

Security DocumentationReporting
Architecture · Strategy

Pertamina Patra Niaga Enterprise Architecture

Conducted stakeholder assessments and documented the current (as-is) technology landscape at Pertamina Patra Niaga. Identified gaps between the current state and needs for the target (to-be) state to support architecture planning.

Enterprise ArchitectureTOGAF principles
IT governance · Maturity

IT Maturity Assessment

Supported maturity assessments using COBIT 5 and COBIT 2019, reviewing governance practices, identifying gaps, and supporting improvement recommendations.

COBIT 5COBIT 2019
Selected clients: Pertamina Holding; Asuransi Kredit Indonesia
Software QA · Financial services

Wealth Management — Bank Danamon

Quality assurance engagement focused on validating application behavior against business requirements and documenting test findings.

Test PlanningFunctional TestingDefect Reporting
Software QA · Automation

PEFINDO Biro Kredit Automation & Software Testing

Performed QA and QC activities across the testing lifecycle, from planning and test preparation through execution, regression testing, and documentation.

Software TestingTest Documentation
06 / QA documentation workspace

Evidence of a structured
testing mindset.

Illustrative examples only. “ShopLite” is a fictional demo application. These rows do not represent real client systems or production defects.

Test Case Template

Example: login and product search

Test Case IDTest ScenarioPreconditionsTest StepsTest DataExpected ResultActual ResultStatusPriorityRemarks
TC-AUTH-001Login with valid credentialsUser account exists and is active1. Open login page
2. Enter credentials
3. Select Sign in		demo.user@example.test
Fictional password		User is authenticated and lands on dashboardIllustrative: dashboard displayedPassHighHappy path
TC-AUTH-002Reject invalid passwordUser account exists1. Open login page
2. Enter valid username and incorrect password
3. Select Sign in		demo.user@example.test
Incorrect fictional password		Access is denied and a safe error message appearsIllustrative: error message displayedPassHighVerify no sensitive details exposed
TC-SRCH-001Search for an existing productShopLite catalog has demo products1. Open catalog
2. Enter product keyword
3. Submit search		“notebook”Matching products are shownIllustrative: matching results displayedPassMediumCheck result relevance
TC-SRCH-002Search with no matching resultsCatalog is available1. Open catalog
2. Enter a nonexistent keyword
3. Submit search		“zz-no-match-000”Empty state is shown without a page errorIllustrative: empty state displayedNot runLowExample pending status

Bug Report Template

Example: fictional ShopLite app

Bug IDBug TitleEnvironmentPreconditionsSteps to ReproduceExpected ResultActual ResultSeverityPriorityStatusAttachments / Evidence
BUG-001Search field clears after validation messageDemo web app · desktop browserShopLite demo is available1. Enter a search term
2. Trigger a validation message
3. Observe search field		Entered search term remains available for correctionIllustrative: field is clearedMinorMediumOpenPlaceholder — sanitized screenshot
BUG-002Sign-in button remains disabled after valid inputDemo web app · current supported browserLogin page is open1. Enter valid-format email
2. Enter password
3. Observe button state		Sign-in button becomes enabled when required fields are validIllustrative: button remains disabledMajorHighReopenedPlaceholder — console log with fake data

Test Case Fields

Keep each case traceable, reproducible, and tied to a clear expected result. Record actual outcomes only after execution.

ID & ScenarioPreconditionsSteps & DataExpected vs ActualStatus & Priority

Bug Report Fields

Describe the issue in observable terms. Separate severity from priority, include reproducible steps, and attach sanitized evidence when permitted.

EnvironmentReproductionSeverityPriorityEvidence
07 / Resume

Professional profile,
at a glance.

Layung Indra Aprilia

Solution Consultant with experience across IT Governance, IT Compliance, IT Maturity Assessment, Enterprise Architecture, requirements analysis, technical documentation, and software testing.

Education: Bachelor of Computer Science (S.Kom.), Informatics Engineering, Sanata Dharma University.

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08 / Education

Academic foundation.

Sanata Dharma University

Bachelor of Computer Science (S.Kom.) · Informatics Engineering

Honor A & A Rachmat Scholarship · 2015–2016TI Mengajar Class Assistant · 2016–2017Public Relations, Informatics Engineering Student Association · 2016–2017
Jul 2015 — Jul 2019GPA: 3.03/4.00
09 / Contact

Let’s connect and build technology that works.

I'm always open to connecting with professionals, exchanging insights, and exploring opportunities in technology consulting, IT Governance, IT Compliance, IT Strategic, Quality Assurance, and digital transformation.

LinkedIn Email GitHub

Location

Jakarta, Indonesia