About the Team GoTo Group has an immediate need for a Senior IT Internal Audit. In this role, you will be part of the Internal Audit Team based in Indonesia. Focusing heavily on providing assurance by evaluating and improving the control process. you will employ analytical thinking skills, and communication skills, and be ableto adapt to a fast-phase environment in an effort to deliver the audit successfully. In our humble opinion, the coolest part is your ability to be eloquent in delivering communication with stakeholders and have high enthusiasm for learning.
What You Will Do
- Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology.
- Plan & Implement risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.
- Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review.
- Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
- Proactively engaging in all high-risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and proposing corrective action plans to the management.
- Perform effective communication with stakeholders to ensure the audit operates smoothly.
- Leading Audit projects simultaneously.
What You Will Need
- 3-5 years of experience in auditing IT environments in reputable companies / public accounting firms.
- Bachelor’s Degree in Information Technology, Information Systems, or other closely related fields.
- Earned one of the following certificates - CISA, CISSP, CISM or other relevant certifications in the IT or cybersecurity domain.
- Strong knowledge and experience in delivering ISO 27001 / 27701 audits, ITGC, ITAC, and SOX testing.
- Ability to lead a project.
- Excellent interpersonal & communication skills both oral and written - English proficiency a plus.
- Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology.
- Meticulous attention to detail with the ability to multitask.
About the Team Our Internal audit team is divided into two teams, the Operational audit, and IT audit teams, and all members are located in Indonesia. As a Senior IT Internal auditor in GoTo, we had a chance to gain exposure in 3 OpCos covering Gojek, GoTo Financial, and Tokopedia where you are forced to keep learning new things. The great thing is, we are expanding!Our objective as GoTo Internal Audit Team is to consistently deliver high-quality auditing by evaluating and improving the effectiveness of business control processes which are expected to give management assurance in fulfilling their duties to the organization. To achieve that objective, we strive our best to keep improving our quality to become a trusted business partner.
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.
