Junior It Internal Auditor

About The Team
GoTo Group has an immediate need of a Junior IT Internal Audit. 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 skill, communication skill, and be able to adapt in a fast phase environment in efforts 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 in learning.
What You Will Do

• Perform effective communication with stakeholders to ensure the audit operates smoothly
• Support planning and implementation oft risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.
• 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
• Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology.
• Leading Audit projects simultaneously.
• Proactively engaging in all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management

What You Will Need

• Ability to lead a project.
• Bachelor’s Degree in Information Technology, Information System or other closely related fields
• Excellent interpersonal & communication skills both oral and written - English proficiency a plus.
• Meticulous attention to detail with the ability to multitask.
• At least 3 years of experience in auditing IT environments in reputable companies / public accounting firms.
• Knowledge and experience in delivering ITGC, ISO 27001 / 27701 audits.
• CISA, CISSP, CISM or other relevant certifications in IT or cybersecurity domain is a plus
• Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology

About The Team
Our Internal audit team is divided into two teams, Operational audit and IT audit teams, and all members are located in Indonesia. As an internal auditor in GoTo, we had a chance to gain exposure to all our operating companies in Gojek, GoTo Financial and Tokopedia where you are forced to keep learning new things. The great thing is, we are expanding!
Our objective as GoTo Internal Audit Team is to consistently deliver a high quality audit by evaluating and improving the effectiveness of business control processes which are expected to give management assurance in fulfilling their duties to the organization. To Achieve that objective, we strive our best to keep improving our quality to become a trusted business partner.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, e-commerce, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek, Tokopedia and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
About Tokopedia
Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. It has been a driving force behind Indonesia's digital development since its foundation in 2009, with more than 99% of districts and empowered around 12 million merchants listed nationwide. With Nakama ranging all across Indonesia, Tokopedia aims to simplify the lives of many to #FindYourPurpose together.