Baru Internal Auditor

Baru Internal Auditor - IT

Date Posted: Posted3 hari yang lalu

Salary:

Jakarta

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Job Description

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, this includes ensuring IT audits are performed properly and in accordance with SOX / professional standards
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
Proactively engaging in all high-risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and proposing corrective action plans to the management
Perform effective communication with stakeholders to ensure the audit operates smoothly

What You Will Need

2-3 years of experience in auditing IT environments in reputable companies / public accounting firms
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) and ISO 27001 / 27701 control standard
Ability to work well independently and as part of a team
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.

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.
About Us
Gojek is a Super App. It’s one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and dozen other products. It is Indonesia’s first and only decacorn. It's also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business and MSMEs.
As of 2021, Gojek processed more than $9 billion annualised gross transaction value across all markets where it operates - in Singapore, Thailand, Vietnam and Indonesia. We have the largest food delivery product in Asia, (outside of China), and the largest payments wallet in Southeast Asia.
Our investors include Google, Facebook, PayPal, Sequoia Capital, Tencent Holdings among others.
Gojek is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

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Job Detail

Job Id

0ebe1da2f43b457c
Location

Jakarta
Company

GO-JEK
Type

Private
Employment Status

Permanent
Positions

Available
Career Level

Experience
Gender

Male/Female