Deskripsi Pekerjaan
Join GoTo's Internal Audit team as a Senior Manager in Fintech Payments, where you'll drive governance excellence and operational resilience in Southeast Asia's leading superapp ecosystem. This pivotal role empowers you to shape audit strategies for cutting-edge payment systems while safeguarding financial integrity across millions of transactions daily. You'll collaborate with cross-functional leaders to identify emerging risks in blockchain, digital wallets, and real-time payment networks, ensuring compliance with Indonesia's evolving fintech regulations and global standards like PCI-DSS.
As a key architect of our audit framework, you'll champion data-driven risk assessments and implement continuous monitoring solutions that enhance fraud prevention capabilities. The position offers unparalleled exposure to GoTo's fintech innovations, including QRIS integration, digital lending platforms, and cross-border payment corridors. Your insights will directly influence strategic decisions that balance growth with regulatory compliance, making this ideal for audit professionals passionate about shaping the future of financial technology in dynamic markets.
Tanggung Jawab
- Lead end-to-end internal audits for fintech payment products, including e-wallets, QRIS, and cross-border transactions
- Design risk-based audit programs aligned with ISO 31000 and COSO frameworks
- Oversee SOX 404 compliance testing for payment processing controls
- Collaborate with engineering teams to embed security controls in payment infrastructure
- Present audit findings to the Board Audit Committee with actionable remediation plans
- Mentor audit specialists on fintech-specific risk assessment methodologies
- Drive continuous improvement of audit automation using AI and data analytics
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA/CISA certification mandatory
- 8+ years internal audit experience with 3+ years in fintech or payments
- Proven expertise in Indonesian financial regulations (OJK, BI) and international standards
- Advanced proficiency in ACL, IDEA, or audit data analytics tools
- Experience managing payment system audits (PCI-DSS, PSD2, AML/CFT)
- Strong stakeholder management skills across technical and non-technical teams
- Fluency in Bahasa Indonesia and business-level English