Senior Internal Auditor

The role

The Senior Internal Auditor supports the internal audit function by performing risk-based audit and evaluating internal controls. This person will work across product and technology teams to strengthen and enforce technology and operational control posture.

What you will do

• Assist in developing audit plans and scope definitions
• Perform walkthroughs to understand business processes, systems and control design
• Execute audit test procedures, gather evidence and document results
• Evaluate the design and operating effectiveness of internal controls
• Identify control weaknesses, process inefficiencies and areas of non-compliance
• Recommend corrective actions and opportunities for process improvements
• Prepare audit workpapers, findings and supporting documentation
• Draft audit reports that summarize observations, risk impacts and recommended remediation
• Track and validate the remediation of audit findings
• Monitor implementation of corrective actions

Required qualifications

• 5-10 years of experience in internal audit, external audit, compliance, finance, or risk management
• Bachelor’s degree in finance or computer science or equivalent work experience
• Proficiency with Microsoft Excel or other data analytics tools including GRC platform, Vanta
• Proficient understanding of IT Infrastructure & IT Operations
• Working knowledge of Cloud and SaaS platforms

Nice to have

• Strong, clear and concise communications skill to effectively discuss audit scope, evidence requests and audit observations
• Work experiences a combination of large bank and mid-to-small software/technology companies in an Internal Audit role
• Understanding and knowledge of regulatory and industry frameworks and Standards (i.e., COBIT, NIST, SWIFT, NACHA, PCI, NIST, GLBA, SOX)
• Ability to interpret policies, standards and procedures
• CISA, CIA or CISM certifications achieved or in consideration

About the company

Bottomline is a global leader in business payments and cash management with over 35 years of experience. The company moves more than $16 trillion in payments annually.