Internal Audit Senior Manager - Fintech Payment

About the Role 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.

About the Team

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.

About GoTo Group

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.

The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.

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