Lead IT Auditor

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.