Gotogroup27d ago

Lead IT Auditor

Indonesia·Jakarta,JakartaPermanentlead

OtherIt Auditor

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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 Lead IT Auditor, you will play a key role within the Internal Audit team, contributing significantly to the development of a solid technology…

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About the Role

At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As Lead IT Auditor, 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.

Plan, coordinate and execute audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.

Provide clear 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.

Proactively engage and communicate effectively with related stakeholders throughout the entirety of the audit process.

Support the development of the foundational audit methodology for the technology audit, and provide training to the team

Continuously develop and improve your technical skillset through self-studies and Company sponsored training / certification program

Serve as a leader to your team by demonstrating integrity in your work, professionalism in your conducts, commitment to quality deliverables and open / honest feedback to team and superior.

Minimum of 6 years of IT audit experience (with at least 4 years in an audit/consulting firm) and experience in leading a project.

Certification: CISA is a must, with additional information security / data privacy certification (ISO 27001, CISSP, etc) preferred.

Experienced in technology compliance audits (including risk assessment and reporting) required by Bank Indonesia and OJK.

Prior experience in auditing cloud services and security, SDLC / Agile / DevSecOps, IAM, data privacy, BCP / DRP and / or SOX, etc. will be a plus

Strong knowledge of audit methodology, audit planning / communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting (concise write-ups).

Experience with using data analytics and / or CAAT tools will be a plus point.

Excellent communication, work collaboratively, analytical, and problem-solving skills as well as comfortable communicating in English (verbally and in writing).

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

About the Team

Our team, GoTo Internal Audit, is a growing group of dedicated auditors with deepening expertise in our respective areas. As part of GoTo’s Internal Audit function, we support the Board’s oversight role and provide guidance to Management on operational efficiency, risk management, and asset protection across Gojek, and GoTo Financial.

Our goal is to be a trusted business partner by delivering high-quality audits that help improve operational excellence through stronger controls and governance practices, while offering valuable insights on the transparency of performance in relation to business objectives. As a publicly listed company, we also play a key role in safeguarding stakeholders’ interests, ensuring asset protection, and maintaining regulatory compliance.

About GoTo Group

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.

The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.

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