Audit Lead: IT & Payments Risk & Controls

Lever, Inc.

Jakarta Pusat

On-site

IDR 480,000,000 - 750,000,000

Full time

5 days ago

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Job summary

GoTo Internal Audit Lead role overseeing risk-based audits across payment systems and technology-enabled processes. You will collaborate with business and tech stakeholders to identify control gaps, assess risks, and deliver actionable recommendations to strengthen governance and resilience.

The ideal candidate has 6-8 years in internal/IT/operational audit, CISA certification, and strong English communication.

Qualifications

6-8 years of experience in internal/IT/operational audit or risk management.
Experience in payment systems or technology-enabled financial services preferred.
Strong knowledge of IT audit methodologies and internal controls.
CISA certification is mandatory.
Strong written and verbal English communication skills.

Responsibilities

Risk-Based Audit Execution: Plan and execute risk-based audits across payment systems and processes.
Process & Control Assessment: Identify control gaps, inefficiencies, leakage points, and fraud risks; assess controls.
Technology & Automated Control Audits: Evaluate application controls, automated controls, data flows, and access controls.
Audit Planning & Fieldwork: Define scope, perform fieldwork and testing, and ensure quality audit papers.
Audit Reporting & Recommendations: Write findings with root causes and actionable recommendations.
Stakeholder Management & Remediation: Validate findings with owners and monitor remediation plans.
Audit Quality & Continuous Improvement: Enhance methodologies and analytics for payment risks.