At GoTo, our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework across both technology and business operations. Working at the intersection of governance, technology, and financial regulation, you’ll help ensure our control environment remains scalable, secure, and compliant while supporting the growth of one of Southeast Asia’s leading digital ecosystems.
This role offers the opportunity to work closely with senior leadership, gain exposure to complex technology platforms, and shape audit strategies that strengthen governance across our business.
What You Will Do
- Lead regulatory audits related to the payment business, including new product filings, Anti-Money Laundering (AML), ISO standards, and other regulatory requirements.
- Lead and mentor a team of auditors in planning, coordinating, and executing risk-based audits across technology infrastructure, software applications, and core business processes.
- Manage end-to-end audit projects, including resource planning, timelines, budget management, and quality assurance reviews.
- Prepare clear and structured audit reports, translating complex technical findings into actionable recommendations for senior management, executive leadership, and regulatory reporting.
- Act as the Audit Committee secretariat by coordinating, preparing, and aligning materials for periodic Audit Committee meetings across relevant governance stakeholders.
What You Will Need
- Minimum of 10 years of internal audit roles in accounting firms, financial services, fintech, or banks.
- Strong knowledge and practical, hands-on experience delivering Bank Indonesia (BI)-related audits and filings.
- Strong understanding of payment systems, processes, and technology stacks.
- Must hold a CISA (Certified Information Systems Auditor) certification as a mandatory minimum requirement; additional designations such as CISSP or CISM are highly preferred.
- Strong familiarity with testing automated application controls, data reconciliation tools, and data privacy frameworks within high-transaction environments.
- Demonstrated experience coaching and developing junior auditors, combined with the confidence, gravitas, and maturity required to interact with, challenge, and influence executive stakeholders and regulatory partners.
- Full professional fluency in English (written and verbal) for board-level reporting, proficiency in Google Workspace, and exceptional project management skills to deliver multi-threaded audit initiatives within tight deadlines.
The GoTo Internal Audit team is a growing group of professionals dedicated to strengthening governance, risk management, and operational excellence across GoTo Group. We work closely with the Board of Commissioners and management to provide independent assurance and valuable insights that help improve business performance, protect company assets, and strengthen internal controls across Gojek, Tokopedia, and GoTo Financial.
As part of a publicly listed company, we play an important role in supporting regulatory compliance, safeguarding stakeholder interests, and helping the business scale with strong governance practices at its foundation.
Skills Required
- Minimum of 10 years in internal audit roles at accounting firms, financial services, fintech, or banks
- Practical experience delivering Bank Indonesia (BI)-related audits and filings
- Strong understanding of payment systems, processes, and technology stacks
- CISA (Certified Information Systems Auditor) certification
- CISSP or CISM certifications
- Familiarity with testing automated application controls, data reconciliation tools, and data privacy frameworks in high-transaction environments
- Demonstrated experience coaching and developing junior auditors and influencing executive stakeholders and regulators
- Full professional fluency in English (written and verbal)
- Proficiency in Google Workspace
- Strong project management skills to deliver multi-threaded audit initiatives within tight deadlines
GoTo Group Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about GoTo Group and has not been reviewed or approved by GoTo Group.
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Fair & Transparent Compensation — Pay is considered competitive to above market for many corporate roles across core entities such as Gojek, Tokopedia, and GoTo Financial. Base pay is often characterized as solid or above market in Indonesia tech roles.
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Healthcare Strength — Medical coverage is characterized as strong in Indonesia and often extends to spouses and children. Company materials also highlight wellness support, parental insurance, and mental‑health counseling for employees and families.
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Leave & Time Off Breadth — Leave programs are described as generous, including maternity, paternity, and other special leave types at Tokopedia. Broader time‑off and flexibility practices are portrayed as supportive across corporate roles.
GoTo Group Insights
What We Do
GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure. GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
