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Job Description

Location Jakarta Work Type Permanent Application Posted May 24, 2022

About the Role


Gojek is the on-demand services business of the GoTo group. GoTo is the fastest growing technology company in Indonesia and is preparing for its future compliance with the Sarbanes Oxley Act (“SOX”).

Gojek operates various platform-based on-demand services throughout South East Asia including GoRide, GoCar, GoFood, Gosend, etc.

This position represents an opportunity to be part of the Gojek finance team. You will work closely with the Gojek Head of SOX to ensure we meet all the group policy and US regulatory requirements for SOX Compliance.



What You Will Do

  • Contribute to the development of the SOX scope and risk assessments with GoTo group SOX function to ensure it reflects the Gojek structure and business
  • Serve as a business partner to key stakeholders and support the Gojek Head of SOX in regular engagement with management in key business processes and functions to proactively identify and mitigate financial reporting risks
  • Assist with the coordination between IT GRC, GoTo group IT SOX, and business stakeholders with IPEs (information provided by the client), SOC (service organization controls), ITGC (IT General Controls) and ITAC (IT Application Controls)
  • Develop, coordinate and maintain the SOX compliance process documentation (including but not limited to flowcharts, risks and control matrices, narratives, and standard operating procedures) and evaluate the effectiveness of the design of the internal controls over financial reporting
  • Work and collaborate with GoTo SOX function, third party consultants and Internal Audit to evaluate the operating effectiveness of SOX internal controls
  • Provide assistance in the analysis of SOX deficiencies of significance, including analysis of pervasiveness and financial magnitude, and drafting of related whitepapers.
  • Support the Gojek Head of SOX in the evaluation of the adequacy and effectiveness of proposed risk mitigation program and control enhancements as well as any recommended changes to standard designed controls, processes or procedures in the Gojek Business
  • Liaise directly with Gojek’s internal/external auditors to ensure their activities are efficient and effective and needs are met, while minimizing burden on Business stakeholders (e.g., business process walkthroughs, level of reliance on Gojek’s financial controls compliance program, etc.).
  • Maintain strong relationships and interactions with the GoTo group SOX function, ERM, Internal Audit and IT GRC
  • Develops and conducts regular SOX compliance training for Gojek employees

What You Will Need

  • Bachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational background
  • Minimum 5 years of working experience in Audit, Finance, Accounting, Risk Management, Compliance, and/or Internal Audit, (Preferably at least 3 years with a Big Four audit firm followed by finance, accounting, or audit management role in a company)
  • SOX and IT exposure and experience a plus
  • Considerable knowledge and a proven track record in

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Job Detail

  • Job Id
    d0ebe116920ec54d
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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