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Associate IT Internal Auditor

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About the Role

In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. In this role, you will be part of the Internal Audit Team based in Indonesia. Focusing heavily on providing assurance by evaluating and improving the control process. you will employ analytical thinking skills, and communication skills, and be able to adapt to a fast phase environment in an effort to deliver the audit successfully. In our humble opinion, the coolest part is your ability to be eloquent in delivering communication with stakeholders and have high enthusiasm for learning.

What You Will Do

  • Conduct audit in accordance with the internal audit plan
  • Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review
  • Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
  • Prepare audit work papers, reports finding, and remediation discussion

What You Will Need

  • 2-3 years of experience in auditing IT environments in reputable companies / public accounting firms 
  • Bachelor’s Degree in Information Technology, Information System or other closely related fields 
  • Security+, CISA, CISSP or other certifications are a plus
  • Knowledge of IT General Control, IT Application Controls, and / or cyber security testing is a plus
  • Ability to work well independently and as part of a team
  • Excellent interpersonal & communication skills both oral and written
  • Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology
  • Meticulous attention to detail and the ability to multitask
About the Team

Our team, GoTo Internal Audit, is an expanding group of like-minded auditors with growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management and asset safeguards across Gojek, Tokopedia, and GoTo Financial.
We aim to become a trusted business partner by consistently delivering high-quality audits by evaluating and improving operational excellence through better control and governance practices, and providing valuable inputs in terms of transparency of performance against business goals. As a public company, we also assist in the protection of stakeholders’ interests in the safeguarding of assets and compliance to regulatory requirements.
Our work is balanced by the team’s shared love of food! In joining our team, expect to be invited to the various forays to the team’s curated list of well-loved restaurants and intrepid journeys to new eateries. 

About Gojek

Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are  also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'

Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.

As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.

Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.

About GoTo Financial

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.

GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.

Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
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Jenis kontrak
Full Time
Tanggal posting
29 Juli, 2022