IT Auditor Associate
Job Summary
Job Description
As an IT Audit Associate at GoTo, you'll contribute to a robust technology assurance framework by assisting in planning and executing audits of technology infrastructure, applications, and processes. You'll document findings, evaluate risks, suggest improvements, collaborate with stakeholders, and help develop audit methodologies. The role involves working with cutting-edge technologies and requires strong communication, problem-solving, and technical skills. Continuous learning and development are encouraged through self-study and company-sponsored programs. This position offers exposure to various technologies like cloud services, SDLC/Agile/DevSecOps, IAM, data privacy, and regulatory compliance (Bank Indonesia and OJK).
Must have:
- 1-2 years IT audit experience
- IT audit certification (a plus)
- Technology compliance audit experience
- Strong communication skills
- Problem-solving abilities
- English proficiency
Good to have:
- Cloud services familiarity
- SDLC/Agile/DevSecOps knowledge
- IAM, data privacy expertise
- BCP/DRP or SOX knowledge
- Data analytics or CAAT tools experience
7 skills required
Job Details
At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an IT Audit Associate, you will play a key role within the Internal Audit team, contributing significantly to the development of a solid technology assurance framework. This position offers opportunities for both technical and professional growth through collaboration with a dynamic and driven IT Audit team, exposure to cutting-edge technologies, and insight into tech-driven business strategies.
What You Will Do
- Assist in planning, coordinating, and performing audits to assess the effectiveness of technology infrastructure, applications, and process controls.
- Help document the audit processes and findings in a clear and organized manner.
- Support the identification and evaluation of technology and business risks, and suggest opportunities for improvement in internal controls.
- Communicate and collaborate effectively with relevant stakeholders throughout the audit process.
- Assist in developing the audit methodology for technology audits and help with training the team.
- Continue to develop technical skills through self-study and company-sponsored training or certification programs.
- Demonstrate professionalism, integrity, and commitment to quality in your work while providing constructive feedback to peers and supervisors.
What You Will Need
- At least 1-2 years of experience in IT audit, with some exposure to working in an audit or consulting firm and assisting with projects.
- Relevant certification to IT auditing will be a plus.
- Some experience or exposure to technology compliance audits, including risk assessments and reporting for regulatory bodies like Bank Indonesia and OJK.
- Familiarity with auditing cloud services, SDLC/Agile/DevSecOps, IAM, data privacy, BCP/DRP, or SOX is a plus.
- Basic knowledge of audit methodology, planning, communication, program development, control testing, documentation, and reporting is helpful.
- Exposure to using data analytics or CAAT tools would be an advantage.
- Strong communication skills, ability to work well with others, and good problem-solving abilities. Comfortable communicating in English (both written and spoken).
- Motivated, curious, and eager to learn new technologies and IT governance frameworks, with a focus on continuous personal and professional growth.
About the Team
Our team, GoTo Internal Audit, is a growing group of dedicated auditors with deepening expertise in our respective areas. As part of GoTo’s Internal Audit function, we support the Board’s oversight role and provide guidance to Management on operational efficiency, risk management, and asset protection across Gojek and GoTo Financial.
Our goal is to be a trusted business partner by delivering high-quality audits that help improve operational excellence through stronger controls and governance practices, while offering valuable insights on the transparency of performance in relation to business objectives. As a publicly listed company, we also play a key role in safeguarding stakeholders’ interests, ensuring asset protection, and maintaining regulatory compliance.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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About The Company
GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.
GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
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