Internal Audit Analyst

2 hours ago

India Bottomline Full time
Why Choose Bottomline?

Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team

Position Summary: 

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 Internal Audit Analyst 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.  The role works closed with business stakeholders to identify control gaps, recommend improvements, and compliance with organizational policies and regulatory requirements.  

As the Internal Audit Analyst, you will be responsible for building trust and confidence among our internal clients.  This role also involves working closely with stakeholders to ensure adherence to regulatory requirements and security frameworks. 

Responsibilities: 

Audit Planning and Execution – assist in developing audit plans, including scope definitions, perform walkthroughs to understand business processes, systems and control design and execute audit test procedures, gather evidence and document results in accordance with internal audit standards.  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, risk impacts, and recommended remediation.  Follow-up and Monitoring – track and validate the remediation of audit findings and monitor implementation of corrective actions.  Continuous Improvement and Compliance – stay current on internal audit methodologies, audit standards, and regulatory requirements.  

Required Technical Skills and Competencies: 

Proficiency with Microsoft Excel or other data analytics tools Proficient understanding of IT Infrastructure & IT Operations Working knowledge of Cloud and SaaS platforms 

Preferred Skills: 

CISA, CIA certifications achieved or in consideration    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 

Education & Experience: 

1 – 3 years of experience in any of the following fields - internal audit, external audit, compliance, finance, or risk management Bachelor's degree in finance or computer science or equivalent work experience 

We welcome talent at all phases of their career, understanding and supporting additional needs (where applicable) as we look to innovate, win, and grow together.  

Bottomline is proud to be an equal opportunity employer. We are committed to treating all individuals in a fair and equal manner by creating an inclusive and open environment.   

We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

  • Internal Audit Analyst

    3 days ago

    Bengaluru, India TOPPAN Edge Inc. Full time

    Job Description Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our...

  • Internal Audit Analyst

    3 weeks ago

    Bengaluru, India SentinelOne Full time

    Job Description About Us At SentinelOne, we're redefining cybersecurity by pushing the limits of what's possibleleveraging AI-powered, data-driven innovation to stay ahead of tomorrow's threats. From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We're looking for passionate...

  • Audit Analyst

    3 days ago

    Lucknow, India in3corp Full time

    Job Description We're Hiring: Audit Analysts Are you an innovative, detail-oriented professional looking to make an impact in a global audit firm We are expanding our dynamic team and seeking Audit Analysts to join us on an exciting journey of excellence and growth. Company Description in3corp is a global provider of supply chain audit, royalty verification...

  • Internal Audit-Hyderabad-Analyst-Technology Audit

    4 weeks ago

    Hyderabad, India Goldman Sachs Full time

    Job Description Job Description Internal Audit - Technology Audit - Associate/ Senior Analyst What We Do As The Third Line Of Defense, Internal Audit's Mission Is To Independently Assess The Firm's Internal Control Structure, Including The Firm's Governance Processes And Controls, And Risk Management And Capital And Antifinancial Crime Frameworks, Raise...

  • Internal Audit Executive

    4 weeks ago

    Gurugram, Gurugram, India Love In Store Full time

    Job Description Job title - Executive Audit Reports to - DGM Audit CTC - Up to 5 Lac Experience Semi Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst Duties & Responsibilities: We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant/ MBA Finance / Experienced Analyst withan...

  • IT Audit

    2 weeks ago

    Delhi, India Soffit Infrastructure Services (P) Ltd Full time

    Job Description We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting...

  • AR Analyst

    2 weeks ago

    India Akido Companies Internal Full time ₹ 1,50,000 - ₹ 6,00,000 per year

    SummaryAs an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standardsWhat you'll doReview AR claims, understand the denial reason, resolve...

  • Internal Audit

    5 days ago

    Bengaluru, India Goldman Sachs Full time

    Job Description Job Description Internal Audit - Controllers & Tax - Analyst - Bengaluru - Description for Internal Candidates Description For Internal Candidates The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base...

  • IT Audit Analyst

    6 days ago

    Hyderabad, India Yext Full time

    Job Description Yext (NYSE: YEXT) is the leading brand visibility platform, built for a world where discovery and engagement happen everywhere across AI search, traditional search, social media, websites, and direct communications. Powered by over 2 billion trusted data points and a suite of integrated products, Yext provides brands the clarity, control, and...

  • Internal Audit Intern

    4 weeks ago

    Bengaluru, India slice Full time

    Job Description About the team This role involves working closely with the Senior Manager Internal Audit, supporting the day-to-day functioning of the internal audit team. You'll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data...