IT Governance and Compliance Expert

6 days ago


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 Responsibilities
  • Evaluate and improve existing technology governance frameworks to ensure alignment with industry best practices and regulatory requirements.
  • Develop and implement effective risk management strategies to mitigate potential risks associated with technology infrastructure and applications.

Qualifications

  • 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 Role

This is an exciting opportunity for a seasoned IT professional to join the GoTo Group's Internal Audit team and contribute to the development of a world-class technology assurance framework.



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