Technology Assurance Framework Specialist

7 days ago


Jakarta, Jakarta, Indonesia GoTo Group Full time

In GoTo Group, our business is continuously challenged by the fast pace of technology development and regulatory changes. As a Technology Assurance Framework Specialist, you will be a valued member of the Internal Audit Function with broad discretion in developing a strong foundational technology assurance framework.

Key Responsibilities
  • Plan, coordinate, and execute audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.
  • Provide clear and organized documentation of the audit processes and findings.
  • Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls.

Requirements

  • A minimum of 6 years of IT audit experience (with at least 4 years in an audit/consulting firm) and experience in leading a project.
  • Certification: CISA is a must, with additional information security/data privacy certification (ISO 27001, CISSP, etc.) preferred.
  • Experienced in technology compliance audits (including risk assessment and reporting) required by Bank Indonesia and OJK.

About the Team

Our team, GoTo Internal Audit, is an expanding group of like-minded auditors with a growing domain expertise in our respective domains. We aim to become a trusted business partner by consistently delivering high-quality audits by evaluating and improving operational excellence through better control and governance practices.



  • Jakarta, Jakarta, Indonesia PT Prudential Life Assurance Full time

    Job DescriptionWe are seeking a highly skilled Risk Analysis Specialist to join our team at PT Prudential Life Assurance. The successful candidate will be responsible for analyzing hospitalization and non-hospitalization claims based on policy provisions and medical necessity.Key Responsibilities:Analyze claims data to determine medical necessity and...


  • Jakarta, Jakarta, Indonesia modernvet Full time

    We are looking for a skilled Senior Quality Assurance Specialist to lead our automation testing efforts for our Flutter-based mobile app and backend services. The successful candidate will have expertise in tools like Appium or other mobile testing frameworks, as well as experience in backend API testing. You will work closely with developers, product...


  • Jakarta, Jakarta, Indonesia PT. Intikom Berlian Mustika Full time

    We are looking for an experienced Information Assurance Specialist to join our team at PT. Intikom Berlian Mustika. In this role, you will be responsible for protecting our organization's data, systems, and networks from cyber threats.About the PositionThis is a challenging role that requires a high level of expertise in IT security, with a strong focus on...


  • Jakarta, Jakarta, Indonesia PT Prudential Life Assurance Full time

    Job SummaryWe are seeking an experienced Insurance Claims Specialist to join our team at PT Prudential Life Assurance. This role will involve analyzing hospitalization and non-hospitalization claims based on policy provisions and medical necessity, including investigation of hospitals and/or treating doctors if needed.Responsibilities:Analyze and evaluate...


  • Jakarta, Jakarta, Indonesia Pintu Full time

    Pintu is a blockchain-based digital investment app that focuses on new investors. We have created a user-friendly app that helps new investors to learn, buy, and invest in cryptocurrency with one click.About the Role:This role is responsible for designing, developing, and executing automation scripts.The ideal candidate will have experience in all phases of...


  • Jakarta, Jakarta, Indonesia Pintu Full time

    Pintu is a blockchain-based digital investment app that focuses on new investors. We have created a user-friendly app that helps new investors to learn, buy, and invest in cryptocurrency with one click.Responsibilities:Analyze and review requirements, specifications, and technical design documents to provide timely and meaningful feedback.Design, develop,...


  • Jakarta, Jakarta, Indonesia Asri Full time

    At Asri, we are seeking a highly skilled Cybersecurity Specialist to join our team. In this role, you will be responsible for managing the overall security posture of our organization.Job DescriptionThe Cybersecurity Specialist will lead the development and implementation of information security strategies that align with industry best practices and...

  • VP of Technology

    1 day ago


    Jakarta, Jakarta, Indonesia OnlinePajak Full time

    Key ResponsibilitiesThe VP Engineering will be responsible for:Developing technical aspects of our company strategy to ensure alignment with our business goalsDiscovering and implementing new technologies that yield competitive advantageHelping departments use technology profitablySupervising system infrastructure to ensure functionality and...

  • Technology Director

    2 days ago


    Jakarta, Jakarta, Indonesia PT Bank Sinarmas Tbk Full time

    Direct message the job poster from PT Bank Sinarmas Tbk to learn more about this exciting opportunity as a Technology Director.Job OverviewAs a seasoned professional with 7+ years of experience in managing diverse engineering teams, you will be responsible for leading cross-functional teams to deliver high-quality technology solutions. Your expertise in...


  • Jakarta, Jakarta, Indonesia Prudential Indonesia (PT Prudential Life Assurance) Full time

    About the RoleWe are seeking a highly skilled Medical Doctor to join our team as a Claims Specialist at Prudential Indonesia. In this role, you will be responsible for reviewing and analyzing claims to ensure that they meet policy requirements.You will work closely with our underwriting team to ensure that all claims are processed efficiently and accurately....


  • Jakarta, Jakarta, Indonesia Michael Page Full time

    Join Our TeamWe're seeking a talented individual to join our team as a Mining Operations Specialist.The successful candidate will have a strong background in mining operations and a passion for helping clients achieve their goals.The role involves partnering with sales teams, conducting on-site assessments, and providing expert advice on asset management and...


  • Jakarta, Jakarta, Indonesia PT Indonesia Fintopia Technology (Easycash) Full time

    Business Growth Funding Specialist Job DescriptionWe are seeking a skilled Business Growth Funding Specialist to join our team at PT Indonesia Fintopia Technology (Easycash). As a key member of our partnership team, you will be responsible for expanding and promoting the launch of external funding partners, as well as subsequent maintenance and management,...


  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    Job DetailsWe are seeking an IT Business Partner to join our team at ParagonCorp. As an IT Business Partner, you will play a key role in driving technological advancements within our e-commerce squad.Key AccountabilitiesAssist in defining and shaping the technology vision for the e-commerce squad.Drive technological transformations within the squad, ensuring...


  • Jakarta, Jakarta, Indonesia Wirehire Full time

    We are seeking a Strategic Technology Planner to join our team at Wirehire. As an Enterprise Architecture Leader, you will play a key role in evaluating and recommending new technologies to enhance our IT capabilities.Main Responsibilities:Evaluate and Recommend New TechnologiesCollaborate with StakeholdersDevelop and Maintain the Enterprise Architecture...


  • Jakarta, Jakarta, Indonesia GoTo Group Full time

    As a key member of the GoTo Group's Internal Audit team, the IT Governance and Compliance Expert will play a crucial role in ensuring the effective implementation of technology governance and compliance across the organization.Main ResponsibilitiesEvaluate and improve existing technology governance frameworks to ensure alignment with industry best practices...


  • Jakarta, Jakarta, Indonesia Talent Hunts Indonesia Full time

    Talent Hunts Indonesia seeks a skilled Enterprise Network Defense Specialist to safeguard our clients' networks and infrastructure against emerging threats. As a key member of our IT security team, you will contribute to designing, implementing, and maintaining robust network defense strategies.Key Responsibilities:Designing and implementing network security...


  • Jakarta, Jakarta, Indonesia PT Indonesia Fintopia Technology (Easycash) Full time

    **Job Overview**We are seeking a highly skilled CORPORATE LEGAL SPECIALIST to join our team at PT Indonesia Fintopia Technology (Easycash). The successful candidate will play a crucial role in supporting the company's legal needs, ensuring compliance with regulatory requirements, and driving business growth.**Key Responsibilities:**Conduct thorough research...


  • Jakarta, Jakarta, Indonesia Wirehire Full time

    Wirehire is seeking a Business Technology Strategist to join our team. As an Enterprise Architecture Leader, you will play a critical role in designing and implementing IT architecture solutions that align with our business strategy and objectives.Main Responsibilities:Design and Implement IT Architecture SolutionsMaintain an Enterprise Architecture...


  • Jakarta, Jakarta, Indonesia Technology Solutions Full time

    About Technology SolutionsAt Grabber Technology Solutions (GTS), we strive to be a pioneering force in delivering seamless technology experiences for our employees. As a diverse team of practitioners, we aim to outserve Grabbers with innovative and personalized IT solutions.The Role OverviewWe are seeking an individual contributor to lead our Configuration...


  • Jakarta, Jakarta, Indonesia Technology Solutions Full time

    About Our CompanyGrabber Technology Solutions is dedicated to providing predictive and seamless experiences for all Grab employees. We are a diverse team of technology practitioners committed to innovation and customer-centric values.Job DescriptionThis is a unique opportunity to join our growing team as a Configuration Management Specialist. Reporting...