Job Description

Location Jakarta Work Type Permanent Application Posted April 26, 2022 As IT SOX Supervisor - GoTo Financial, you’ll take the wheel in driving the preparation of SOX documentation (IT controls), from design of control and test of control for all GoTo Financial entities. You will work closely with the GTF Sox Compliance Head to ensure we meet all the group policy requirement for SOX Compliance.

What You Will Do

  • Develop, own and maintain the Group’s risk assessment and scoping for SOX audit for IT controls, and do periodic updates to ensure the risk assessment and scoping reflect the latest Group’s structure.
  • Develop, coordinate, own and maintain the IT controls SOX compliance documents (including but not limited to flowcharts, risks and control matrices, narratives, standard operating procedures) and evaluate the effectiveness of the design of the internal controls over financial reporting.
  • Work and collaborate with Internal Audit to evaluate the effectiveness of the internal controls operation.
  • Quantify the exposure of the identified deficiencies pursuant to the framework from PCAOB Auditing Standards.
  • Provide recommendation to remediate identified deficiencies to the GTF SOX compliance head and related senior stakeholders
  • Lead and manage projects to remediate identified deficiencies.
  • Coordinate the execution, deal with and manage external auditors with regard to SOX compliance.
  • Establish the Center of Excellence of SOX and be the go-to person for the entire Group.

What You Will Need

  • Bachelor's or Master's Degree in Accounting / Finance/ Business/ Information System/ Computer Science/ Information Technology, or equivalent educational background
  • Minimum 4 years of working experience in Audit, Finance, Accounting and Financial performance, Preferably >3 years with a Big Four audit firm.
  • Experiences related to SOX (IT controls) from both auditors and/or auditee perspective are Preferable
  • Having IT Control Certification (CISA, CISM, CISSP, CGEIT, CRISC, etc) are advantages
  • Strong business, data-driven acumen, and able to work with big database
  • Able to manage multiple stakeholders across various levels of seniority
  • Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensus
  • Strong team player; possess team synergy skills with a high level of enthusiasm in collaborating with cross-functional teams
  • Able to work independently and high attention to detail with swift execution
  • Fluent in English (written and spoken)

The SOX Compliance team is part of the GoTo Financial Finance team – Financial Controllers Function, located in Jakarta, Indonesia. We aim to be the Business partner for all the functional groups in the GoTo Financial, by supporting the stakeholders as they manage operations and drive business decisions. We work in a team that is committed to providing robust financial analysis, challenging operational efficiency, and continuous improvement in this fast-growing business environment.

About Gojek

Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'

Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.

As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.

Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.

About GoTo Financial

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.

GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.

Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

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Job Detail

  • Job Id
    e7517ea4e8ddb2b3
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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