About the Role In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the IT Audit Senior Manager, you will be leading the IT Audit side 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 observing first-hand on tech-enabled business strategy.
What You Will Do
- Lead and supervise a team of IT Auditors in the planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.
- Provide clear, concise, 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, delivery 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 training/certification program.
What You Will Need
- Minimum of 10 years of IT audit experience (with at least 5 years in an audit firm), CISA certified and one other technical/professional certification relevant to technology audit (e.g., ITIL, DASA, CISSP, CCSP, CISM, COBIT, ISO, etc.).
- Prior exposure to auditing across broad technology domains such as IT infrastructure, application, databases, SAP, information security / cyber, cloud, SDLC / Agile / DevSecOps, IAM, data privacy, BCP / DRP and / or SOX, etc. is a strong advantage.
- Knowledgeable about standards and regulatory requirements, experienced in performing technology risk assessment in compliance with OJK and Bank Indonesia (BI) reporting requirements.
- Prior experience in performing IT compliance or due diligence work is an advantage.
- Must have 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).
- Experienced with using data analytics and/or CAAT tools and demonstrated experience in building or applying data analytics in auditing is a plus.
- Good leadership skills, experience with coaching and developing junior team members, strong confidence to interact with management and senior stakeholders,
About the Team Our team, GoTo Internal Audit, is an expanding group of like-minded auditors with 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 delivering 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’ interests in safeguarding assets and compliance with 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 GroupGoTo is the largest technology group in Indonesia, combining on-demand, e-commerce, and financial services through the Gojek, Tokopedia, and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
About GojekGojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.
About GoTo FinancialGoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.GoTo group of companies is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
