Internal Audit Manager - IT (Payment Systems)

Location: Jakarta, Indonesia

Company

hirify.global operates in the fintech and payment services sector.

What you will do

• Develop and execute annual risk-based IT audit plans covering technology and payment infrastructure.
• Lead audits of payment systems, cloud infrastructure, databases, networks, APIs, payment gateways, cybersecurity controls, and technology risk.
• Audit payment transaction flows, including issuing, acquiring, switching, clearing, settlement, fund reconciliation, fraud controls, and chargeback management.
• Evaluate SDLC, security testing, change management, business continuity, and disaster recovery controls.
• Lead the full audit lifecycle from risk assessment and fieldwork through reporting, corrective action plans, and remediation follow-up.
• Present findings to senior management, the Board of Directors, and the Audit Committee.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, Accounting Information Systems, or a related field.
• At least 5 years of experience in IT audit, payment systems audit, IT governance, GRC, or a related field, including 2–3 years at Manager, Assistant Manager, or Lead Auditor level.
• Hands-on experience auditing payment systems, technology infrastructure, cybersecurity, and technology risk, preferably in a payment service provider, fintech, banking, switching, or payment gateway environment.
• Certified ISO 27001:2022 Information Security Management Systems certification is required.
• Strong knowledge of payment system architecture and operations, Bank Indonesia regulations, cybersecurity and resilience, IT risk management, and AML/CFT.
• Excellent written and verbal communication in Bahasa Indonesia and English is required.

Nice to have

• Experience with Bank Indonesia regulatory examinations, ISO 27001 audits, or PCI-DSS assessments.
• Additional certifications such as CISA, CRISC, CISM, CIA/QIA, or CFE.
• Familiarity with SQL, Python, and audit automation tools.

Culture & Benefits

• Fast-paced and evolving environment where technology and payment processes continuously change.
• Cross-functional collaboration with business, technology, risk, compliance, and payment operations stakeholders.
• Opportunity to improve the security, resilience, reliability, and control environment of payment services.