Live opening · Posted 17 days ago

Lead Internal Auditor - IT

GoTo Group · Jakarta
Lever No Permanent
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At a glance

The key details from the original listing.

Posted 17 days ago
CompanyGoTo Group
LocationJakarta
Job typePermanent
Work modeNo
SourceLever
ListedPosted 17 days ago

About the role

Description supplied by the original job listing.

About the Role
At GoTo, our technology ecosystem operates at immense scale and complexity, supporting critical platforms, systems, and data across the organization. As the Internal Audit Lead (IT), you will lead the end-to-end execution of risk-based IT audits, assessing technology processes, IT controls, cybersecurity, data management, and system environments. Working closely with technology, security, risk, and business stakeholders, you will identify control gaps and technology risks, evaluate compliance with relevant regulatory requirements, and translate audit findings into practical recommendations that strengthen technology governance, security, and resilience. This role offers broad exposure to complex technology environments and requires strong IT audit expertise, analytical thinking, and stakeholder management skills.

Employment type
Permanent

Work arrangement
No

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