Senior IT Audit Lead — Risk & Cybersecurity

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

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.