Senior Internal Auditor
Bottomline (company site, opens in a new tab)5–10 yrsOn-siteDirect career pageEst. 12–20 LPA
Posted 1h ago
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Job description
Structured overview of role & requirements
About This Role
- Support internal audit by performing risk-based audits and evaluating controls across technology and operations.
- Identify control gaps, recommend improvements, and ensure compliance with policies and regulatory requirements.
- Prepare audit reports, track remediation of findings, and monitor corrective action implementation.
Minimum Requirements
- 5-10 years experience in internal audit, external audit, compliance, finance, or risk management.
- Bachelor’s degree in finance, computer science, or equivalent experience.
- Proficiency with Microsoft Excel and data analytics tools; understanding of IT infrastructure and cloud/SaaS platforms.
- Certifications like CISA, CIA, or CISM achieved or in progress.
Ideal Candidate Profile
- Experience auditing technology teams, with knowledge of IT operations and infrastructure controls.
- Familiarity with regulatory and industry frameworks such as COBIT, NIST, SOX, PCI, GLBA, etc.
- Strong communication skills to effectively engage stakeholders and explain audit findings.