IT & Payment Systems Audit Manager

Kredivo Group

Cikoko

On-site

IDR 400,000,000 - 700,000,000

Full time

4 days ago

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Job summary

Kredivo Group is seeking an experienced Internal Audit Manager with strong IT audit, payment systems, and technology risk expertise to lead risk-based audits across our technology infrastructure, payment platforms, cybersecurity, and operations.

You will partner with business, technology, risk, and compliance teams to identify top risks, test controls, and deliver pragmatic recommendations that strengthen the control environment and ensure alignment with Bank Indonesia regulations and industry

Qualifications

Bachelor’s degree in IT-related field.
Minimum 5 years in IT audit or payment systems audit.
2–3 years in managerial or lead auditor role.
Certified ISO 27001:2022 ISMS is required.
Experience with Bank Indonesia regulations and regulatory examinations preferred.
Proficient in Bahasa Indonesia and English.

Responsibilities

Lead IT Risk-Based Audit Plan covering critical technology and payment infrastructure.
Lead audits across core payment systems, cloud infrastructure, databases, networks, APIs, and payment gateway integrations.
Assess the effectiveness of information security controls, including ISO 27001/ISMS, vulnerability management, penetration testing, IAM, and cyber resilience.
Review SDLC practices, security testing, and change management controls.
Evaluate BCP/DRP to assess resilience and availability of payment services.
Deliver end-to-end audit process: risk assessment, fieldwork, reporting, and follow-up.