Head of SOX Compliance – GO-JEK – Jakarta

Head of SOX Compliance - GO-JEK - Jakarta

Head of SOX Compliance – Jakarta – Indeed.com


















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About the Role

As SOX head – GoTo Financial, you’ll take the wheel in driving the preparation of SOX documentation, from design of control and test of control for all GoTo Financial entities. You will work closely with the HoldCo Sox Compliance Head to ensure we meet all the group policy requirement for SOX Compliance

    • Develop, own and maintain the Group’s risk assessment and scoping for SOX audit, and do periodic update to ensure the risk assessment and scoping reflect the latest Group’s structure.
    • Develop, coordinate, own and maintain the 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 CFO and related senior stakeholders
    • Lead and manage projects to remediate identified deficiencies.
    • Coordinate the execution, deal with and manage external auditor with regard to SOX compliance.
    • Establish the Center of Excellence of SOX and be the go-to person for the entire Group.
    • Hire and manage team members.
    • Bachelor’s or Master’s Degree in Accounting / Finance/ Business, or equivalent educationl background
    • Minimum 8 years of working experience in Audit, Finance, Accounting and Financial performance, Preferably >5 years with a Big Four audit firm followed by a senior finance and accounting leadership role in a company.
    • Experiences related to SOX from both auditors and/or auditee perspective are Preferable
    • 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)

About the Team

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 Us

Gojek is a Super App. It’s one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and dozen other products. It is Indonesia’s first and only decacorn. It’s 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 2021, Gojek processed more than $9 billion annualised gross transaction value across all markets where it operates – in Singapore, Thailand, Vietnam and Indonesia. We have the largest food delivery product in Asia, (outside of China), and the largest payments wallet in Southeast Asia.

Our investors include Google, Facebook, PayPal, Sequoia Capital, Tencent Holdings among others.


Gojek is committed to building a diverse and inclusive workplace and is an equal opportunity employer. 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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