SOX Internal Control Senior Specialist

What You Will Do

• Contribute to the development of the SOX scope and risk assessments with GoTo group SOX function to ensure it reflects the Gojek structure and business
• Serve as a business partner to key stakeholders and support the Gojek Head of SOX in regular engagement with management in key business processes and functions to proactively identify and mitigate financial reporting risks
• Assist with the coordination between IT GRC, GoTo group IT SOX, and business stakeholders with IPEs (information provided by the client), SOC (service organization controls), ITGC (IT General Controls) and ITAC (IT Application Controls)
• Develop, coordinate and maintain the SOX compliance process documentation (including but not limited to flowcharts, risks and control matrices, narratives, and standard operating procedures) and evaluate the effectiveness of the design of the internal controls over financial reporting
• Work and collaborate with GoTo SOX function, third party consultants and Internal Audit to evaluate the operating effectiveness of SOX internal controls
• Provide assistance in the analysis of SOX deficiencies of significance, including analysis of pervasiveness and financial magnitude, and drafting of related whitepapers.
• Support the Gojek Head of SOX in the evaluation of the adequacy and effectiveness of proposed risk mitigation program and control enhancements as well as any recommended changes to standard designed controls, processes or procedures in the Gojek Business
• Liaise directly with Gojek’s internal/external auditors to ensure their activities are efficient and effective and needs are met, while minimizing burden on Business stakeholders (e.g., business process walkthroughs, level of reliance on Gojek’s financial controls compliance program, etc.).
• Maintain strong relationships and interactions with the GoTo group SOX function, ERM, Internal Audit and IT GRC
• Develops and conducts regular SOX compliance training for Gojek employees

What You Will Need

• Bachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational background
• Minimum 5 years of working experience in Audit, Finance, Accounting, Risk Management, Compliance, and/or Internal Audit, (Preferably at least 3 years with a Big Four audit firm followed by finance, accounting, or audit management role in a company)
• SOX and IT exposure and experience a plus
• Considerable knowledge and a proven track record in applying internal controls and accounting principles and practices, specifically as it relates to SOX risk assessment, process documentation and flowcharting, control design assessment, test plan design, testing of operational effectiveness, and documenting of deficiencies
• Strong understanding of the internal controls framework (understand CoBIT and COSO)
• Good knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation, and report writing
• Able to manage multiple stakeholders across various levels of seniority.
• Strong project management skills to manage complex projects able to prioritize multiple internal and external stakeholders and able to drive consensus.
• Strong team player who possess team synergy skills with a high level of enthusiasm in collaborating with cross-functional teams.
• Able to work independently and high attention to detail with swift execution
• Fluent in English (written and spoken).