Lead Internal Auditor - IT

GoTo Group · Jakarta

Spotted 1h agoPermanent
Job description

About this role

Employer-provided description, formatted for easier reading.

About the Role

At GoTo, our business operates at immense scale, speed, and complexity across a technology-driven ecosystem. As the Internal Audit Lead, you will lead the end-to-end execution of risk-based audits, assessing operational processes, internal controls, and technology-enabled risks across the organization.

Working closely with business and technology stakeholders, you will identify control gaps, evaluate risk exposure, and translate audit findings into practical recommendations that strengthen governance and operational resilience.

This role offers broad exposure to complex business environments and requires strong technical audit expertise, stakeholder management, and the ability to deliver high-quality, actionable audit insights.

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