2 months ago
Internal Audit Senior Manager (Fintech)
Vacancy from Hirify Global, list of international tech companiesPlus is required to make matches and apply
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Job description
Text:
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
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.
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