Senior IT Audit Lead: Digital Signature & Controls

GoPay; Jakarta Pusat; Sur place; IDR 390 600 000 - 781 200 000; Plein temps

Résumé du poste

GoTo Group is seeking an experienced Lead Internal Auditor (IT) to drive risk-based IT audits across our technology, cybersecurity, data governance, and system environments. You will collaborate with Technology, Security, Risk, Compliance, and business units to identify control gaps and craft actionable remediation plans.

The role requires 6–8 years in IT audit, CISA certification, and deep knowledge of IT controls, cloud, and regulatory expectations. Based in Jakarta, with onsite work emphasis.

Qualifications

• 6–8 years of IT audit or technology risk experience.
• Strong knowledge of IT general controls, application controls, cybersecurity, data governance and cloud.
• Familiarity with COBIT, ISO 27001 and NIST frameworks.
• CISA certification is mandatory.

Responsabilités

• Plan and execute risk-based IT audits across technology, data and governance.
• Assess IT controls, access, change and incident management.
• Evaluate cybersecurity and information security controls.
• Audit data flows, interfaces and critical system controls.
• Perform risk assessments, document tests and maintain evidence.
• Present findings with practical remediation recommendations and track closure.

Connaissances

Audit experience

Stakeholder management

Analytical thinking

Project management

Formation

Bachelor's degree in IT or related field

CISA certification

Outils

COBIT

ISO 27001

NIST

Description du poste

GoTo Group is seeking an experienced Lead Internal Auditor (IT) to drive risk-based IT audits across our technology, cybersecurity, data governance, and system environments. You will collaborate with Technology, Security, Risk, Compliance, and business units to identify control gaps and craft actionable remediation plans.

The role requires 6–8 years in IT audit, CISA certification, and deep knowledge of IT controls, cloud, and regulatory expectations. Based in Jakarta, with onsite work emphasis.