Lead Internal Auditor - IT - Digital Signature

GoTo Financial; Jakarta Utara; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

GoTo Financial is seeking a Lead Internal Auditor - IT to lead risk-based audits across technology infrastructure, cloud environments, and governance. You will assess IT controls, cybersecurity, data governance, and incident management, translating complex risks into actionable remediation with stakeholders.

The role requires 6-8 years in IT/technology risk, CISA certification, and strong communication and project-management skills to support GoTo’s governance and regulatory expectations.

Qualifications

• 6-8 years in IT audit or related assurance functions.
• Strong knowledge of IT general controls and application controls.
• Familiarity with Indonesian tech regulations and Komdigi is preferred.

Responsibilities

• Plan and execute risk-based IT audits across infrastructure, apps, cloud, and governance.
• Assess IT general controls, access, change, and incident management.
• Evaluate cybersecurity, data governance, and disaster recovery capabilities.
• Draft findings with root causes and practical remediation recommendations.
• Collaborate with Technology, Information Security, Risk and Compliance teams.

Skills

IT audit

Risk management

Cybersecurity auditing

Communication

Stakeholder management

Education

CISA certification

Tools

COBIT

ISO 27001

NIST

Job description

Lead Internal Auditor - IT - Digital Signature

IT & Risk-Based Audit Execution: Plan and execute risk-based IT audits covering technology infrastructure, applications, cloud environments, IT operations, and technology governance.

IT Controls Assessment: Assess IT general controls, application controls, access management, change management, incident management, and other key technology processes.

Cybersecurity & Technology Risk: Evaluate cybersecurity, information security, vulnerability management, business continuity, disaster recovery, and other technology-related risks.

Data & System Audit: Assess data governance, data integrity, system interfaces, data flows, and controls over critical systems and information assets.

Audit Planning & Fieldwork: Conduct risk assessments, define audit procedures, perform walkthroughs and control testing, analyze evidence, and maintain audit documentation.

Reporting & Recommendations: Develop clear audit findings, identify root causes and impacts, and provide practical recommendations to strengthen IT controls and mitigate technology risks.

Stakeholder & Remediation Management: Work with Technology, Information Security, Risk, Compliance, and business stakeholders to validate findings and monitor remediation.

What You Will Need

• 6-8 years of experience in IT audit, technology risk, information security audit, internal audit, or related assurance functions.


• Strong experience in IT general controls, application controls, cybersecurity, IT operations, cloud technology, data governance, and technology risk management.


• Strong knowledge of risk-based IT audit methodologies and IT control frameworks, with familiarity with COBIT, ISO 27001, NIST, or similar frameworks.


• CISA (Certified Information Systems Auditor) certification is mandatory.


• Familiarity with Indonesian technology and digital regulations, including relevant Komdigi requirements and regulatory expectations, is highly preferred.


• Experience working with technology regulators, government institutions, or regulated technology environments is highly preferred.


• Strong analytical, communication, stakeholder management, and project management skills, with the ability to translate technical risks into clear business implications.

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, Tokopedia, 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 '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 onour 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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Unlock job insights

Hirer responsiveness Salary match Number of applicants

Imagine having a beautiful product that you create being launched to the public. Then visualize more than 55 million active users, over 14 million merchants, and more than 2.5 million driver partners benefiting from it: greater efficiency, easier access to financial services, better earnings, and more.

GoTo Financial is part of the GoTo ecosystem, a unique combination of on-demand mobility services Gojek, e-commerce platform Tokopedia, and comprehensive fintech platform GoTo Financial. This massive and integrated ecosystem enables you to work on projects that impact the lives of millions, ranging from:

1- Bringing the unbanked into formal financial system by helping them open a digital bank account with GoPay-Jago

2- Providing seamless cashless payment method in GoPay and GoPayLater to merchants and consumers,

3- Giving consumers and merchants access to responsible lending, insurance and investment products,

4- Helping offline and online merchants reap the benefits of the digital economy through Midtrans payment gateway, webstore builder GoStore, keyboard app for online sellers Selly, and point-of-sales solutions MOKA and GoKasir,

5- Supporting food merchants in simplifying their operations with GoBiz and GoBiz Plus, to

6- Creating other use cases that empower consumers and merchants to manage all money-related matters.

So join our ride to bring the benefit of the digital economy to all. We’re just getting started!

Imagine having a beautiful product that you create being launched to the public. Then visualize more than 55 million active users, over 14 million merchants, and more than 2.5 million driver partners benefiting from it: greater efficiency, easier access to financial services, better earnings, and more.

GoTo Financial is part of the GoTo ecosystem, a unique combination of on-demand mobility services Gojek, e-commerce platform Tokopedia, and comprehensive fintech platform GoTo Financial. This massive and integrated ecosystem enables you to work on projects that impact the lives of millions, ranging from:

1- Bringing the unbanked into formal financial system by helping them open a digital bank account with GoPay-Jago

2- Providing seamless cashless payment method in GoPay and GoPayLater to merchants and consumers,

3- Giving consumers and merchants access to responsible lending, insurance and investment products,

4- Helping offline and online merchants reap the benefits of the digital economy through Midtrans payment gateway, webstore builder GoStore, keyboard app for online sellers Selly, and point-of-sales solutions MOKA and GoKasir,

5- Supporting food merchants in simplifying their operations with GoBiz and GoBiz Plus, to

6- Creating other use cases that empower consumers and merchants to manage all money-related matters.

So join our ride to bring the benefit of the digital economy to all. We’re just getting started!

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