Lead Internal Auditor - IT (FinTech)

Location: Jakarta, Indonesia; on-site

Company

hirify.global operates Indonesia’s largest digital ecosystem, spanning mobility, delivery, payments, financial services, e-commerce, banking partnerships, and merchant technology solutions.

What you will do

• Plan and execute risk-based audits across payment processing, transaction lifecycles, reconciliation, settlement, refunds, chargebacks, and payment operations.
• Assess end-to-end processes and controls to identify gaps, inefficiencies, leakage points, fraud risks, and control weaknesses.
• Evaluate application controls, automated controls, system integrations, data flows, access controls, and technology-enabled payment processes.
• Conduct risk assessments, define audit procedures, perform fieldwork and testing, analyze evidence, and maintain high-quality audit working papers.
• Prepare audit findings, root-cause analyses, business impact assessments, and practical recommendations.
• Work with process owners and stakeholders to validate findings and monitor remediation plans through completion.

Requirements

• 6–8 years of experience in internal audit, IT audit, operational audit, risk management, internal controls, or related assurance functions.
• Experience with payment systems, payment processing, transaction flows, reconciliation, settlement, digital payments, fintech, or technology-driven financial services.
• Strong knowledge of IT audit methodologies, internal control frameworks, application and automated controls, system integrations, and technology risk.
• Familiarity with Bank Indonesia regulations and supervisory expectations for payment systems, technology risk, information security, and internal controls.
• CISA certification is mandatory.
• Strong analytical, problem-solving, stakeholder management, project management, written English, and verbal English communication skills.

Culture & Benefits

• Join a growing internal audit function supporting Board oversight and management across GoTo, Gojek, and GoTo Financial.
• Contribute to operational efficiency, risk management, asset protection, governance, and regulatory compliance.
• Work with business, technology, finance, risk, and regulatory stakeholders in a complex technology-driven ecosystem.
• Help improve audit methodologies, data analytics, control testing, and continuous monitoring for payment-related risks.