Lead Internal Auditor - IT

GoTo Group · Jakarta

Spotted 2h agoPermanent
Job description

About this role

Employer-provided description, formatted for easier reading.

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.

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