IT Junior Auditor

About the Role

GoTo Group has an immediate need of a Junior Operational Internal Auditor. In this role, you will be part of the Internal Audit Team based in Indonesia. Focusing heavily on providing assurance by evaluating and improving the control process. You will employ analytical thinking skills, communication skills, and be able to adapt in a fast paced environment in efforts to deliver the audit successfully. In our humble opinion, the coolest part is your ability to be eloquent in delivering communication with stakeholders and have high enthusiasm for learning.

What You Will Do

• Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology
• Implementing risk-based IT audit programs
• Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review
• Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
• Produce audit working paper in a pertinent, concise, and accurate manner
• Perform effective communication with stakeholders to ensure the audit operates smoothly

What You Will Need

• 1-2 years of experience in auditing IT environments in reputable companies / public accounting firms. Fresh graduates are welcome to apply
• Bachelor’s Degree in Information Technology, Information System or other closely related fields 
• Already have or would like to obtain: Security+, CISA, CISSP or other certifications
• Knowledge of generally accepted auditing standards (IT General Control, IT Application Control & Cybersecurity). Knowledge of ISO 27001 / 27701 control standard is a plus
• Excellent interpersonal & communication skills both oral and written
• Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology
• Meticulous attention to detail with the ability to multitask
• Ability to work well independently and as part of a team

About the Team

Our Internal audit team is divided into two teams, Operational audit team and IT audit team, and all members are located in Indonesia. As an internal auditor in GoTo, we get a chance to gain exposure in 3 OpCos covering Gojek, GoTo Financial and Tokopedia where we are forced to keep learning new things. The great thing is, we are expanding!

Our objective as GoTo Internal Audit Team is to consistently deliver a high quality audit by evaluating and improving the effectiveness of business control processes which are expected to give management assurance in fulfilling their duties to the organization. To Achieve that objective, we strive our best to keep improving our quality to become a trusted business partner.