Senior IT & Payments Audit Lead

Kredivo

Jakarta Pusat

On-site

IDR 700,000,000 - 1,200,000,000

Full time

14 days+

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Job summary

Kredivo in Jakarta seeks an experienced Internal Audit Manager to lead risk-based IT, payment systems, and technology risk audits across our technology infrastructure, payment operations, and cybersecurity.

You will collaborate with business, technology, risk, and compliance stakeholders to identify risks, assess controls, and deliver practical recommendations that strengthen the control environment while aligning with BI regulations and industry standards.

Qualifications

Bachelor's degree in Information Systems, Computer Science, Information Technology, AIS, or related field.
Minimum 5 years of work experience in IT Audit, Payment Systems Audit, IT Governance, GRC, or related field.
2–3 years of experience at Manager/Assistant Manager/Lead Auditor level, preferably in fintech/banking/payment environment.
Hands-on experience in auditing payment systems, technology infrastructure, cybersecurity, and/or technology risk.

Responsibilities

Lead risk-based internal audit activities across technology infrastructure, payment systems, cybersecurity, and payment operations.
Identify key risks, assess control effectiveness, and provide recommendations to strengthen the control environment.
Ensure technology and payment operations comply with Bank Indonesia regulations and industry standards.
Manage end-to-end audits of core payment systems and IT processes, including SDLC governance and disaster recovery.