Technology Assurance Framework Specialist
7 days ago
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.
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