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Deskripsi Pekerjaan
We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team.
In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk, and compliance stakeholders to identify key risks, assess the effectiveness of controls, and provide practical recommendations that strengthen our overall control environment.
You will also play an important role in ensuring that our technology and payment operations remain aligned with applicable Bank Indonesia (BI) regulations and industry standards, while supporting the organization in maintaining secure, resilient, and reliable payment services.
About The Job
Lead IT & Technology Audits
In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk, and compliance stakeholders to identify key risks, assess the effectiveness of controls, and provide practical recommendations that strengthen our overall control environment.
You will also play an important role in ensuring that our technology and payment operations remain aligned with applicable Bank Indonesia (BI) regulations and industry standards, while supporting the organization in maintaining secure, resilient, and reliable payment services.
About The Job
Lead IT & Technology Audits
- Develop and execute an annual IT Risk-Based Audit Plan covering critical technology and payment infrastructure.
- Lead audits across core payment systems, cloud infrastructure, databases, networks, APIs, and payment gateway integrations.
- Assess the effectiveness of information security controls, including ISO 27001/ISMS, vulnerability management, penetration testing, Identity & Access Management (IAM), and cyber resilience.
- Review System Development Life Cycle (SDLC) practices, security testing, and change management controls to ensure appropriate governance before production deployment.
- Evaluate and test Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) to assess the resilience and availability of critical payment services.
- Conduct end-to-end audits of payment transaction flows, including issuing, acquiring, switching, clearing, and settlement.
- Assess the effectiveness of fund management processes, including source-of-funds administration, floating fund reconciliation, and settlement to merchants and business partners.
- Review payment operations to identify control gaps, operational risks, and opportunities to improve process effectiveness.
- Evaluate fraud prevention and detection controls, including Fraud Detection Systems (FDS), transaction risk management, and dispute/chargeback management.
- Assess compliance of technology and payment operations with applicable Bank Indonesia regulations and requirements, including those relating to Payment Service Providers (PJP), the National Payment System, IT risk management, AML/CFT (APU-PPT), and personal data protection.
- Support regulatory and certification audits, including Bank Indonesia examinations, ISO 27001, and PCI-DSS assessments.
- Translate regulatory and audit requirements into practical control improvements across the organization.
- Lead the end-to-end audit process, from risk assessment and audit planning through fieldwork, reporting, and follow-up.
- Prepare clear, objective, and actionable audit reports highlighting key risks, root causes, and recommendations.
- Present significant audit findings and insights to Senior Management, the Board of Directors, and the Audit Committee.
- Work collaboratively with relevant stakeholders to agree on Corrective Action Plans (CAPs) and monitor remediation progress.
- Use data-driven audit techniques to analyze transaction data, identify anomalies, and enhance audit effectiveness.
- Bachelor's degree in Information Systems, Computer Science, Information Technology, Accounting Information Systems, or a related field.
- Minimum of 5 years of work experience in IT Audit, Payment Systems Audit, IT Governance, GRC, or a related field.
- 2–3 years of experience at Manager, Assistant Manager, or Lead Auditor level, preferably within a Payment Service Provider (PJP), fintech, banking, switching, or payment gateway environment.
- Hands-on experience in auditing payment systems, technology infrastructure, cybersecurity, and/or technology risk.
- Experience leading or participating in Bank Indonesia regulatory examinations and ISO 27001 / PCI-DSS certification audits is highly preferred.
- Certified ISO 27001:2022 Information Security Management Systems is required.
- Deep understanding of payment system architecture and operations, particularly PJP Category 1, including electronic money, fund transfers, payment gateways, reconciliation, and settlement.
- Strong understanding of applicable Bank Indonesia regulations related to payment system operations, cybersecurity and resilience, IT risk management, and AML/CFT.
- Strong communication and stakeholder management skills, with the confidence to engage with both technical and business teams.
- Excellent written and verbal communication skills both in Bahasa Indonesia and English
- Comfortable working in a fast-paced and evolving environment where technology and payment processes continuously change.
- Additional certifications such as CISA (Certified Information Systems Auditor), CRISC, CISM, CIA/QIA, or CFE are a plus.
- Familiarity with programming languages and automation tools (e.g., SQL, Python) for data analytics and audit automation
Tentang Posisi Internal Audit Manager - IT
Internal Audit Manager - IT di Kredivo Group adalah peran penuh waktu pada level profesional yang berlokasi di Indonesia. Untuk persyaratan terlengkap, lihat bagian Deskripsi Pekerjaan di atas yang merupakan informasi resmi dari sumber lowongan.
Pekerjaan di kategori Keuangan umumnya menuntut kombinasi keterampilan teknis dan kemampuan komunikasi. Pelamar dengan portofolio yang terdokumentasi baik—baik berupa studi kasus, proyek nyata, atau sertifikasi yang relevan—biasanya memiliki nilai tambah saat seleksi.
Tips Melamar Internal Audit Manager - IT di Kredivo Group
Berikut tips praktis dari Tim Editorial InfoLoker.id untuk meningkatkan peluang Anda dipanggil interview:
- Sesuaikan CV Anda dengan kata kunci yang muncul di deskripsi lowongan Internal Audit Manager - IT di atas — sistem ATS umumnya mencocokkan istilah teknis maupun nama tools.
- Riset singkat tentang Kredivo Group: lihat produk, model bisnis, dan kabar terbaru perusahaan sebelum mengirim lamaran.
- Tulis surat lamaran yang menjelaskan mengapa Anda cocok untuk posisi Internal Audit Manager - IT, bukan sekadar paragraf umum.
Sebagian besar perusahaan di Indonesia kini menggunakan sistem Applicant Tracking System (ATS). Pastikan CV Anda mudah dibaca mesin: format PDF teks (bukan hasil scan), tipografi sederhana, dan hindari layout dua kolom yang membingungkan parser. Pelajari panduan lengkapnya di artikel Cara Membuat CV ATS Friendly 2026.
Estimasi Gaji & Total Kompensasi
Lowongan ini tidak mencantumkan rentang gaji secara terbuka. Pada tahap interview, Anda berhak menanyakan total kompensasi yang mencakup gaji pokok, tunjangan tetap, tunjangan tidak tetap, BPJS, dan bonus kinerja.
Untuk benchmark, gunakan platform survei gaji terkurasi atau jaringan profesional Anda. Jangan berikan angka terlebih dahulu — minta perusahaan menyebutkan rentang yang dialokasikan untuk posisi Internal Audit Manager - IT.
Persiapan Interview untuk Posisi Internal Audit Manager - IT
Setelah CV lolos seleksi administrasi, biasanya kandidat akan diundang ke proses interview. Untuk posisi Internal Audit Manager - IT, pelamar umumnya melewati beberapa tahap berikut:
- Screening HR: pengenalan singkat, motivasi melamar, ekspektasi gaji, dan ketersediaan mulai bekerja.
- Interview teknis / studi kasus: relevan untuk bidang keuangan, dapat berupa soal teknis, presentasi portofolio, atau take-home assignment.
- Interview user / pengguna langsung: bertemu calon atasan untuk membahas cara kerja, ekspektasi, dan kecocokan budaya tim.
- Interview final: biasanya dengan manajemen senior atau founder untuk posisi tertentu.
Persiapkan jawaban dengan kerangka STAR (Situation, Task, Action, Result). Selengkapnya bisa Anda baca di 30 Pertanyaan Interview Kerja Tersulit & Cara Menjawabnya.
Waspada Penipuan Rekrutmen
Lowongan ini bersumber dari LinkedIn dan ditampilkan di InfoLoker.id sebagai bagian dari agregasi informasi publik. Sebelum memberikan data sensitif atau membayar biaya apa pun, perhatikan rambu-rambu berikut:
- Perusahaan resmi tidak pernah meminta biaya untuk seleksi, pelatihan, seragam, atau jaminan.
- Verifikasi alamat email rekruter — hindari komunikasi melalui akun pribadi WhatsApp/Telegram bila perusahaan memiliki domain email resmi.
- Cek konsistensi informasi lowongan dengan halaman karir resmi Kredivo Group bila tersedia.
Bila menemukan kejanggalan, laporkan ke report@infoloker.id. Tim kami menindaklanjuti laporan dalam SLA 3×24 jam kerja. Daftar tanda penipuan rekrutmen yang lebih lengkap dapat Anda pelajari di Ciri-ciri Lowongan Kerja Palsu.
Jelajahi Lowongan Serupa
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Pertanyaan yang Sering Ditanyakan
Bagaimana cara melamar lowongan Internal Audit Manager - IT di Kredivo Group?
Klik tombol "Lamar Sekarang" di halaman ini untuk diarahkan ke halaman resmi sumber lowongan (LinkedIn). Anda dapat mengirim lamaran langsung melalui sistem aplikasi yang disediakan tanpa biaya apa pun.
Berapa kisaran gaji untuk posisi Internal Audit Manager - IT?
Lowongan ini tidak mencantumkan rentang gaji. Anda dapat menanyakan ekspektasi gaji saat sesi interview dengan tim rekruter Kredivo Group.
Apakah lowongan Internal Audit Manager - IT ini masih dibuka?
Tanggal kedaluwarsa tidak dicantumkan oleh sumber. Disarankan Anda segera mengirim lamaran selagi posisi masih tersedia, atau memverifikasi status posisi pada halaman resmi LinkedIn.
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