Senior IT & Payment Systems Audit Lead

Kredivo Group; Jakarta Pusat; On-site; IDR 360,000,000 - 720,000,000; Full time

Job summary

Kredivo Group in Jakarta is seeking an experienced Internal Audit Manager with strong IT Audit, payment systems, and technology risk expertise to lead risk-based audits across our technology infrastructure, payment platforms, cybersecurity, and operations.

You will partner with risk, compliance, and business teams to identify key controls, assess effectiveness, and deliver actionable recommendations that strengthen the overall control environment and regulatory alignment.

Qualifications

• Bachelor's degree in Information Systems, CS, IT, or AIS.
• Minimum 5 years of work experience in IT Audit / Payment Systems Audit.
• 2–3 years at Manager/Lead Auditor level in fintech or banking.
• Hands-on auditing of payment systems, technology infrastructure, cybersecurity, and/or technology risk.
• Certified ISO 27001:2022 Information Security Management Systems is required.

Responsibilities

• Lead IT & Technology Audits across core technology and payment infrastructure.
• Audit payment systems and operations end-to-end including issuing, acquiring, switching, clearing, and settlement.
• Strengthen regulatory compliance & governance with BI regulations, ISO 27001, and PCI-DSS assessments.
• Deliver high-impact audit insights from risk assessment through reporting and follow-up, including CAPs.

Skills

IT Audit

Payment Systems

Technology Risk

Stakeholder management

Communication skills

Bilingual English/Indonesian

Education

Bachelor's degree in Information Systems, Computer Science, Information Technology, Accounting Information Systems

Tools

SQL

Python

Job description

Kredivo Group in Jakarta is seeking an experienced Internal Audit Manager with strong IT Audit, payment systems, and technology risk expertise to lead risk-based audits across our technology infrastructure, payment platforms, cybersecurity, and operations.

You will partner with risk, compliance, and business teams to identify key controls, assess effectiveness, and deliver actionable recommendations that strengthen the overall control environment and regulatory alignment.