Senior IT Auditor

GoTo Group; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

GoTo Group is seeking a Senior IT Auditor to enhance their audit function. The role involves planning and executing audits on technology controls and risks while supporting the development of the audit methodology. Candidates should have a strong background in IT audit, experience with technology compliance, and the ability to communicate effectively in English.

Qualifications

• Minimum 4 years of IT audit experience, including 2 years in audit/consulting.
• Experience with audit projects and technology compliance necessary.
• Excellent communication skills in English, both verbal and written.

Responsibilities

• Plan and execute audits on technology infrastructure and processes.
• Document audit findings clearly and manage projects effectively.
• Engage stakeholders throughout the audit process.

Skills

Analytical skills

Problem-solving

Communication

Team collaboration

Education

Bachelor's degree in IT or related field

CISA certification

Additional certifications in data privacy/security (ISO 27001, CISSP)

Tools

CAAT tools

Data analytics tools

Job description

In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the Senior IT Auditor, you will be a valued member of the Internal Audit Function with broad discretion in developing a strong foundational technology assurance framework. You will grow both technically and professionally through interaction with one of the most dynamic and driven management teams, exposure to the latest technologies and observe first-hand on tech-enabled business strategy.

What You Will Do

• Plan, coordinate and execute audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.
• Provide clear and organized documentation of the audit processes and findings
• Identify and evaluate complex technology and business risks, implications and related opportunities for improvements of internal controls.
• Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality reviews.
• Proactively engage and communicate effectively with related stakeholders throughout the entirety of the audit process.
• Support the development of the foundational audit methodology for the technology audit, and provide training to the team
• Continuously develop and improve your technical skillset through self-studies and Company sponsored training / certification program
• Serve as a leader to your team by demonstrating integrity in your work, professionalism in your conducts, commitment to quality deliverables and open / honest feedback to team and superior.

What You Will Need

• Minimum of 4 years of IT audit experience (with at least 2 years in an audit/consulting firm) and experience in audit projects..
• Certification: CISA is a must, with additional information security / data privacy certification (ISO 27001, CISSP, etc) preferred.
• Experienced in technology compliance audits (including risk assessment and reporting) required by Bank Indonesia and OJK.
• Prior experience in auditing cloud services and security, SDLC / Agile / DevSecOps, IAM, data privacy, BCP / DRP and / or SOX, etc. will be a plus
• Strong knowledge of audit methodology, audit planning / communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting (concise write-ups).
• Experience with using data analytics and / or CAAT tools will be a plus point.
• Excellent communication, work collaboratively, analytical, and problem-solving skills as well as comfortable communicating in English (verbally and in writing).
• Highly self-motivated, inquisitive (with a keen interest in learning new technologies and IT governance framework) and strive to continuously develop technically and professionally.

About the Team

Our team, GoTo Internal Audit, is an expanding group of like-minded auditors with a growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management and asset safeguards across Gojek, Tokopedia and GoTo Financial.

We aim to become a trusted business partner by consistently deliver high quality audits by evaluating and improving operational excellence through better control and governance practices, and providing valuable inputs in terms of transparency of performance against business goals. As a public company, we also assist in the protection of stakeholders’ interest in safeguarding of assets and compliance to regulatory requirements.

Our work is balanced by the team’s shared love of food! In joining our team, expect to be invited to the various forays to the team’s curated list of well-loved restaurants and intrepid journeys to new eateries.

About GoTo Group

GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.

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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