Lead Internal Auditor - IT

Jakarta · 6-8 years experience · Full-time · Onsite · Posted Sep 30, 2026

At a glance

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.
The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

Plan and execute risk-based IT audits covering technology infrastructure, applications, cloud environments, IT operations, and technology governance.
Assess IT general controls, application controls, access management, change management, incident management, and other key technology processes.
Evaluate cybersecurity, information security, vulnerability management, business continuity, disaster recovery, and other technology-related risks.
Assess data governance, data integrity, system interfaces, data flows, and controls over critical systems and information assets.
Conduct risk assessments, define audit procedures, perform walkthroughs and control testing, analyze evidence, and maintain audit documentation.
Develop clear audit findings, identify root causes and impacts, and provide practical recommendations to strengthen IT controls and mitigate technology risks.
Work with Technology, Information Security, Risk, Compliance, and business stakeholders to validate findings and monitor remediation.

6–8 years of experience in IT audit, technology risk, information security audit, internal audit, or related assurance functions.
Strong experience in IT general controls, application controls, cybersecurity, IT operations, cloud technology, data governance, and technology risk management.
Strong knowledge of risk-based IT audit methodologies and IT control frameworks, with familiarity with COBIT, ISO 27001, NIST, or similar frameworks.
CISA (Certified Information Systems Auditor) certification is mandatory.
Strong analytical, communication, stakeholder management, and project management skills, with the ability to translate technical risks into clear business implications.

Familiarity with Indonesian technology and digital regulations, including relevant Komdigi requirements and regulatory expectations, is highly preferred.
Experience working with technology regulators, government institutions, or regulated technology environments is highly preferred.