Lead IT Auditor (Fintech)

TL;DR

Lead IT Auditor (Fintech): Developing and executing a technology assurance framework to evaluate infrastructure, application, and process controls within a large digital ecosystem with an accent on risk management and regulatory compliance. Focus on identifying complex technology risks and ensuring alignment with Bank Indonesia and OJK requirements.

Location: On-site in Jakarta, Indonesia

Company

GoTo is the largest digital ecosystem in Indonesia, providing a wide range of services including mobility, delivery, payments, financial services, and e-commerce.

What you will do

• Plan and execute audits to evaluate the effectiveness of technology infrastructure, applications, and process controls.
• Identify and evaluate complex technology and business risks and suggest improvements for internal controls.
• Manage audit projects, including resource allocation, time management, and quality reviews.
• Engage and communicate findings effectively with stakeholders throughout the audit process.
• Support the development of foundational technology audit methodologies and provide training to the team.
• Lead the team by ensuring integrity, professionalism, and high-quality deliverables.

Requirements

• Minimum 6 years of IT audit experience, with at least 4 years in an audit or consulting firm.
• CISA certification is mandatory.
• Experience in technology compliance audits required by Bank Indonesia and OJK is required.
• Knowledge of audit methodology, planning, control testing, and documentation.
• Proficiency in English (verbal and written).
• Must be based in Jakarta for on-site work.

Nice to have

• Additional certifications such as ISO 27001 or CISSP.
• Experience auditing cloud services, security, SDLC/Agile/DevSecOps, IAM, data privacy, or BCP/DRP.
• Experience using data analytics or CAAT tools.

Culture & Benefits

• Opportunities for both technical and professional growth.
• Exposure to cutting-edge technologies and tech-driven business strategies.
• Company-sponsored training and certification programs.
• Collaborative environment within a dynamic and driven IT Audit team.