Senior IT Auditor

GoTo is seeking a Senior IT Auditor to join their Internal Audit Function. The role involves planning, coordinating, and executing audits to evaluate technology infrastructure, application, and process controls. It’s a dynamic opportunity to develop technically and professionally while interacting with a driven management team and observing tech-enabled business strategy.

Requirements

• Minimum of 4 years of IT audit experience (with at least 2 years in an audit/consulting firm) and experience in audit projects.
• Certification: CISA is a plus, with additional information security / data privacy certification (ISO 27001, CISSP, etc) preferred.
• Experienced in technology compliance audits (including risk assessment and reporting) required by Bank Indonesia and OJK.
• Prior experience in auditing cloud services and security, SDLC / Agile / DevSecOps, IAM, data privacy, BCP / DRP and / or SOX, etc. will be a plus.
• Strong knowledge of audit methodology, audit planning / communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting (concise write-ups).
• Experience with using data analytics and / or CAAT tools will be a plus point.
• Excellent communication, work collaboratively, analytical, and problem-solving skills as well as comfortable communicating in English (verbally and in writing).
• Highly self-motivated, inquisitive (with a keen interest in learning new technologies and IT governance framework) and strive to continuously develop technically and professionally.

Benefits

• Company sponsored training / certification program