IT Governance and Compliance Expert
6 days ago
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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