GoTo Group
Lead Internal Auditor - IT - Payment
- Employment type
- Other
- Workplace type
- On-site
- Location
- Jakarta
- Last checked
- Oct 26, 2026
About this role
About the Role At GoTo, our business operates at immense scale, speed, and complexity across a technology-driven ecosystem. As the Internal Audit Lead, you will lead the end-to-end execution of risk-based audits, assessing operational processes, internal controls, and technology-enabled risks across the organization. Working closely with business and technology stakeholders, you will identify control gaps, evaluate risk exposure, and translate audit findings into practical recommendations that strengthen governance and operational resilience. This role offers broad exposure to complex business environments and requires strong technical audit expertise, stakeholder management, and the ability to deliver high-quality, actionable audit insights.
What You Will Do
What You Will Need
About the Team
Our team, GoTo Internal Audit, is a growing group of dedicated auditors with deepening expertise in our respective areas. As part of GoTo’s Internal Audit function, we support the Board’s oversight role and provide guidance to Management on operational efficiency, risk management, and asset protection across GoTo, Gojek, and GoTo Financial.
Our goal is to be a trusted business partner by delivering high-quality audits that help improve operational excellence through stronger controls and governance practices, while offering valuable insights on the transparency of performance in relation to business objectives. As a publicly listed company, we also play a key role in safeguarding stakeholders’ interests, ensuring asset protection, and maintaining regulatory compliance.
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.