Internal Audit Senior Manager (Fintech Payment)

About the Role

At GoTo, our business growth is consistently driven by rapid technological advancements and evolving regulatory landscapes. As an Internal Audit Senior Manager, you will play a pivotal role in designing and executing a robust, risk-based assurance framework that seamlessly bridges complex IT systems with core business operations. This position offers unparalleled opportunities for professional growth through collaboration with a dynamic team, direct exposure to cutting-edge tech ecosystems, and deep insights into tech-driven business strategies. You will be instrumental in ensuring our governance and control environments remain scalable, highly secure, and fully compliant with local financial authorities.

Key Responsibilities: Regulatory Audits: Lead the delivery of regulatory audits relevant to the payment business—new product filing, AML, ISO, etc.

Lead and Mentor the Audit Team: Lead a team of auditors in the planning, preparation, coordination, and execution of risk-based audits to evaluate the adequacy and effectiveness of technology infrastructure, software applications, and core business operational processes.

Project Management: Efficiently manage audit project life cycles, including strategic resource allocation, timeline commitments, budget management, and rigorous quality assurance reviews.

Executive Presentation & Reporting: Author clear, concise, and structured documentation of audit processes and findings. Translate complex technical data into actionable, business-friendly insights for executive leadership and regulatory reporting.

Governance & Secretariat: Serve as the Audit Committee secretariat, taking full ownership of the coordination, preparation, and alignment of high-level materials across all governance teams for periodic Audit Committee meetings.

Key Requirements: 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.