IT Auditor Lead
About the job
Job Description
As the IT Auditor Lead at GoTo, you'll build a strong technology assurance framework, plan and execute audits evaluating technology infrastructure, application, and process controls. You'll document processes, identify risks and opportunities, manage audit projects, and communicate with stakeholders. Responsibilities include developing audit methodology, providing team training, and continuously improving technical skills. Experience leading IT audits (minimum 6 years, 4 in a firm) and CISA certification are mandatory. Experience with Indonesian compliance audits (Bank Indonesia, OJK), cloud services, security, SDLC/Agile/DevSecOps, and data privacy is highly valued.
Must have:
- 6+ years IT audit experience (4 in audit/consulting firm)
- CISA certification
- Lead audit projects
- Indonesian compliance audit experience (Bank Indonesia, OJK)
- Strong knowledge of audit methodology
Good to have:
- Additional security/data privacy certifications (ISO 27001, CISSP)
- Cloud services, SDLC/Agile/DevSecOps, IAM, data privacy, BCP/DRP, SOX audit experience
- Data analytics and CAAT tools experience
Perks:
- Team outings to restaurants
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In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the IT Auditor Lead, you will be a valued member of the Internal Audit Function with broad discretion in developing a strong foundational technology assurance framework. You will grow both technically and professionally through interaction with one of the most dynamic and driven management teams, exposure to the latest technologies and observe first-hand on tech-enabled business strategy.
What Will You Do
- 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.
What You Will Need
- 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 an expanding group of like-minded auditors with a growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management and asset safeguards across Gojek, Tokopedia and GoTo Financial.
We aim to become a trusted business partner by consistently deliver high quality audits by evaluating and improving operational excellence through better control and governance practices, and providing valuable inputs in terms of transparency of performance against business goals. As a public company, we also assist in the protection of stakeholders’ interest in safeguarding of assets and compliance to regulatory requirements.
Our work is balanced by the team’s shared love of food! In joining our team, expect to be invited to the various forays to the team’s curated list of well-loved restaurants and intrepid journeys to new eateries.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
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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About The Company
GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.
GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
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