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Lead Internal Auditor - IT - Payment

GoTo· GoTo Internal Audit
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JakartaPermanentPosted 3w ago

About the role

Lead the end-to-end execution of risk-based audits across payment systems and technology-enabled processes, identify control gaps, evaluate risk exposure, and provide actionable recommendations to strengthen governance and payment-related controls within GoTo and its ecosystem.

Responsibilities

  • Risk-Based Audit Execution: Plan and execute risk-based audits across payment systems and processes, covering areas such as payment processing, transaction lifecycle, reconciliation, settlement, refunds, chargebacks, and payment operations.
  • Process & Control Assessment: Assess end-to-end business processes to identify control gaps, operational inefficiencies, leakage points, and potential fraud risks, and evaluate the adequacy and effectiveness of existing controls.
  • Technology & Automated Control Audits: Evaluate application controls, automated controls, system integrations, data flows, access controls, and technology-enabled processes supporting payment systems.
  • Audit Planning & Fieldwork: Conduct risk assessments, define audit scope and testing procedures, perform fieldwork and control testing, analyze evidence, and ensure audit working papers meet established audit methodology and quality standards.
  • Audit Reporting & Recommendations: Develop clear and concise audit findings, identify root causes and potential business impacts, and provide practical recommendations to strengthen payment controls and mitigate identified risks.
  • Stakeholder Management & Remediation: Partner with process owners and business stakeholders to validate audit findings, communicate key risks, and monitor management action plans through to timely remediation.
  • Audit Quality & Continuous Improvement: Contribute to enhancing audit methodologies, data analytics, control testing approaches, and continuous monitoring techniques for payment-related risks.

Qualifications

  • 6–8 years of professional experience in internal audit, IT audit, operational audit, risk management, internal controls, or related assurance functions, with experience in payment systems or technology-enabled financial services highly preferred.
  • Strong experience in payment systems, payment processing, transaction flows, reconciliation, settlement, digital payments, fintech, or other technology-driven financial ecosystems is highly preferred.
  • Strong knowledge of IT audit, risk-based audit methodologies, internal control frameworks, application and automated controls, system integrations, and technology risk.
  • Familiarity with Bank Indonesia (BI) regulations, regulatory requirements, and supervisory expectations, particularly those relevant to payment systems, technology risk, information security, and internal controls, is highly preferred.
  • CISA (Certified Information Systems Auditor) certification is mandatory, given the technology-focused audit scope and regulatory exposure.
  • Strong analytical and problem-solving skills, with the ability to assess complex payment processes, identify control weaknesses, perform root-cause analysis, and develop practical recommendations.
  • Strong written and verbal English communication skills, with the ability to clearly communicate audit findings and prepare concise audit reports and documentation.
  • Strong stakeholder and project management capabilities, with the ability to work effectively with business, technology, finance, risk, and regulatory stakeholders under tight timelines.

Skills

Required:Internal audit and IT auditPayment systems knowledgeCISA certificationStakeholder management
Nice to have:Regulatory awareness
Last updated Oct 21, 2026. Interested? Apply on the company site.
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About GoTo

Go Together, Go Far

Kami adalah perusahaan teknologi nomor 1 di Indonesia. GoTo berdedikasi untuk menciptakan dampak sosial berskala besar di manapun kami beroperasi.

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