Gotogroup16mo ago

Internal Audit Senior Manager

Jakarta · JakartaPermanentsenior

Finance & AccountingOtherInternal Audit Manager

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Overview

About the Role At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an Internal Audit Senior Manager,

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Finance & AccountingOtherInternal Audit Manager

About the Role

At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an Internal Audit Senior Manager, you will play a key role within the Internal Audit team, contributing significantly to the development of a solid technology assurance framework. This position offers opportunities for both technical and professional growth through collaboration with a dynamic and driven IT Audit team, exposure to cutting-edge technologies, and insight into tech-driven business strategies.

Lead a team of IT Auditors in planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.

Provide clear, concise, and organized documentation of the audit processes and findings.

Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls.

Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality reviews.

Serve as the Audit Committee Secretariat responsible for coordination of materials across the governance teams for periodic AC meetings.

Must have a minimum of 8-10 years of experience in technology audits, with at least 5 years in public accounting / advisory firms.

Must have strong practical experience in testing of GITC, application controls, ISO 27K1, cybersecurity risk assessment, and ERP’s.

Must possess CISA certification at a minimum - additional certification in cyber, risk and technology governance preferred.

Knowledge and experience with OJK and Bank Indonesia (BI) technology audit requirements preferred.

Experienced with coaching and developing junior team members, strong confidence to interact with various stakeholders, excellent project management and organizational capabilities, ability to complete tasks and audit projects within tight deadlines.

Strong communication in English (verbally and in writing) and PowerPoint preparation skills.

Highly self-motivated, inquisitive (with a keen interest in learning new processes and technologies) and strive to continuously develop technically and professionally.