Internal Audit Senior Manager (Fintech)

TL;DR

Internal Audit Senior Manager (Fintech): Leading risk-based assurance frameworks and regulatory audits for payment systems with an accent on AML compliance, ISO standards, and technology infrastructure governance. Focus on managing end-to-end audit projects, mentoring audit teams, and providing actionable insights to executive leadership and regulatory bodies.

Location: On-site in Jakarta, Indonesia

Company

hirify.global is a leading digital ecosystem in Southeast Asia, encompassing Gojek, Tokopedia, and GoTo Financial, focused on providing integrated financial and technology services.

What you will do

• Lead regulatory audits for payment businesses, including product filings, AML, and ISO standards.
• Mentor and lead a team of auditors in executing risk-based audits across technology and business processes.
• Manage end-to-end audit projects, including resource planning, budgeting, and quality assurance.
• Translate complex technical findings into actionable reports for senior management and executive leadership.
• Coordinate and align materials for Audit Committee meetings as the secretariat.

Requirements

• Minimum 10 years of experience in internal audit within financial services, fintech, or accounting firms.
• Mandatory CISA certification; CISSP or CISM designations are highly preferred.
• Strong practical experience with Bank Indonesia (BI) audits and regulatory filings.
• Deep understanding of payment systems, automated application controls, and data privacy frameworks.
• Full professional fluency in English for board-level reporting.
• Proven ability to influence executive stakeholders and regulatory partners.

Culture & Benefits

• Opportunity to work at the intersection of governance, technology, and financial regulation.
• Exposure to complex, high-transaction technology platforms.
• Direct collaboration with senior leadership and the Board of Commissioners.
• Role within a publicly listed company supporting large-scale governance practices.