IT Auditor Associate

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.

• 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.

• 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.