Information System Audit Manager Jobs

At least 6 years relevant experience working with SAP FICO module

Good communication and language skills in Bahasa and English (written and spoken)

Handle day-to-day inquiries, which includes (but is not limited to): questions, incidents (bugs), and change requests (mini projects)

Collaborate with both internal (other teams within GoTo) and external (vendors, product principal, etc.) stakeholders in resolving issues

Strong understanding in procurement to pay, order to cash, and record to report business processes

Confident and comfortable facing, influencing, and getting buy-in from counterparts, end-users, and other stakeholders in day-to-day activities

Knowledge/experience related to the banking, fintech, and payment systems industries.

Minimum of 5 years of experience in the field of information systems audit (both internal and external).

Prepare the annual audit plan along with its audit program for the coverage of business processes within the Company.

Lead the Information System (IS) team in carrying out assignments.

Execute audits according to the agreed annual plan and program.

Monitor the progress of audit projects.