Senior IT & Payment Systems Audit Lead

Kredivo Group; Indonesia; On-site; IDR 700,000,000 - 1,000,000,000; Full time

Job summary

Kredivo Group is seeking an experienced Internal Audit Manager to lead IT and technology audits, with strong focus on payment systems, cybersecurity, and technology risk. You will drive risk-based audits, collaborating with risk, compliance, and business teams to strengthen controls and ensure BI regulatory alignment.

The role covers audits of core payment infrastructure, SDLC governance, BCP/DRP resilience, and CAP follow-ups, while delivering practical insights to senior leadership.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, IT, or related field.
• Minimum 5 years in IT Audit, Payment Systems Audit, IT Governance, or a related field.
• 2–3 years at Manager/Lead Auditor level, preferably in fintech or banking.
• Hands-on auditing of payment systems, IT infrastructure, cybersecurity, and risk.
• Experience with Bank Indonesia regulatory examinations and ISO 27001 / PCI-DSS audits is preferred.
• ISO 27001:2022 certification is required.
• Strong understanding of BI regulations related to payments and cybersecurity.

Responsibilities

• Lead risk-based internal audit activities across technology, payment systems, and cyber risk.
• Assess controls effectiveness and provide actionable recommendations.
• Coordinate with risk, compliance, and business teams to align with BI rules.
• Oversee end-to-end audits of payment flows, settlement, and fund management.
• Present findings to senior management and the Audit Committee.

Skills

IT Audit

Payment Systems

GRC

ISO 27001

PCI-DSS

Regulatory Examinations

Auditing

Data Analytics

SQL

Python

Education

Bachelor's degree in IS / CS / IT or related field

Tools

Fraud Detection Systems

Job description

Kredivo Group is seeking an experienced Internal Audit Manager to lead IT and technology audits, with strong focus on payment systems, cybersecurity, and technology risk. You will drive risk-based audits, collaborating with risk, compliance, and business teams to strengthen controls and ensure BI regulatory alignment.

The role covers audits of core payment infrastructure, SDLC governance, BCP/DRP resilience, and CAP follow-ups, while delivering practical insights to senior leadership.