Lead Internal Auditor - Payment Systems & Controls

GoTo Group; Jakarta Pusat; On-site; IDR 480,000,000 - 900,000,000; Full time

Job summary

GoTo Internal Audit is seeking an experienced professional to lead risk-based audits across payment systems and technology-enabled processes. You will assess controls, data flows, and IT risks while engaging process owners to drive remediation.

With 6–8 years in internal or IT audit, you will deliver actionable insights, communicate findings in English, and contribute to methodology improvements within GoTo’s expanded financial services ecosystem.

Qualifications

• CISA certification is mandatory.
• Experience in payment systems or technology-enabled financial services is highly preferred.
• Strong analytical and problem-solving skills.
• Excellent written and verbal English communication.

Responsibilities

• Plan and execute risk-based audits across payment systems and processes.
• Assess end-to-end business processes to identify control gaps and inefficiencies.
• Evaluate application and automated controls, data flows, and tech-enabled processes.
• Conduct risk assessments, define audit scope, and perform fieldwork and testing.
• Develop clear audit findings and practical recommendations to strengthen controls.
• Partner with stakeholders to validate findings and track remediation.
• Contribute to audit methodology and continuous improvement initiatives.

Skills

Internal audit expertise

IT audit

Risk management

Stakeholder management

English communication

Education

CISA certification

Job description

GoTo Internal Audit is seeking an experienced professional to lead risk-based audits across payment systems and technology-enabled processes. You will assess controls, data flows, and IT risks while engaging process owners to drive remediation.

With 6–8 years in internal or IT audit, you will deliver actionable insights, communicate findings in English, and contribute to methodology improvements within GoTo’s expanded financial services ecosystem.