Senior Internal Auditor

About the role

This role reports to the Internal Audit Director and will work across all the product and technology teams to strengthen and enforce Bottomline’s technology and operational control posture. The Senior Internal Audit supports the internal audit function by performing risk-based audit, evaluating internal controls, and assisting in reporting on the adequacy and effectiveness of governance, risk management, and operational processes.

What you'll do

• Audit Planning and Execution – assist in developing audit plans, including scope definitions, perform walkthroughs to understand business processes
• Internal Control Evaluation – evaluate the design and operating effectiveness of internal controls across business, IT, financial and operational processes
• Identify control weaknesses, process inefficiencies and areas of non-compliance and recommend corrective actions and opportunities for process improvements
• Reporting and Communication – prepare clear and concise audit workpapers, findings, and supporting documentation and draft audit reports that summarize observations
• Follow-up and Monitoring – track and validate the remediation of audit findings and monitor implementation of corrective actions

What you need

• 5–10 yrs of experience
• Internal audit
• Audit
• Compliance
• Risk management
• Internal controls
• CISA
• B.Tech or B.E. or B.Sc or BCA or B.Com

Good to have

• SOX
• Swift
• CISM