{"id":3446740,"url":"https://alion.io/job/bottomline-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":1770315,"name":"Bottomline","domain":"bottomline.com","url":"https://alion.io/company/bottomline-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":75,"open_postings":4,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":45,"computed_at":"2026-11-04T06:34:25Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-29T05:34:39Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-04T17:51:36Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"Why Choose Bottomline?\nAre 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!\nPosition Summary: \nThis 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. \nThe 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. The role works closed with business stakeholders to identify control gaps, recommend improvements, and compliance with organizational policies and regulatory requirements. \nAs the Senior Internal Audit, 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. \nResponsibilities: \nAudit 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. \nInternal 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. \nReporting and Communication - prepare clear and concise audit workpapers, findings, and supporting documentation and draft audit reports that summarize observations, risk impacts, and recommended remediation. \nFollow-up and Monitoring - track and validate the remediation of audit findings and monitor implementation of corrective actions. \nContinuous Improvement and Compliance - stay current on internal audit methodologies, audit standards, and regulatory requirements. \nRequired/Preferable Technical Skills and Competencies: \nProficiency with Microsoft Excel or other data analytics tools including GRC platform, Vanta \nProficient understanding of IT Infrastructure & IT Operations \nWorking knowledge of Cloud and SaaS platforms \nPreferred Skills: \nStrong, clear and concise communications skill to effectively discuss audit scope, evidence requests and audit observations. \nWork experiences a combination of large bank and mid-to-small software/technology companies in an Internal Audit role. \nUnderstanding and knowledge of regulatory and industry frameworks and Standards (i.e., COBIT, NIST, SWIFT, NACHA, PCI, NIST, GLBA, SOX) \nAbility to interpret policies, standards and procedures \n\nEducation & Experience: \n5-10 years of experience in any of the following fields - internal audit, external audit, compliance, finance, or risk management \nBachelor’s degree in finance or computer science or equivalent work experience \nCISA, CIA or CISM certifications achieved or in consideration \nWe welcome talent at all phases of their career, understanding and supporting additionalneeds (where applicable) as we look to innovate, win, and grow together. \nBottomline 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. \nWe 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.","description_format":"text","description_chars":4025,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Software & Embedded Finance","Payment Processing & Gateways"],"lifecycle":[{"event":"open","at":"2026-10-29T08:43:25Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":6,"expected_fill_days":45,"reasons":["conf:2","velocity","win:early"],"computed_at":"2026-11-04T06:34:25Z"},"pay":null,"html_url":"https://alion.io/job/bottomline-senior-internal-auditor","json_url":"https://alion.io/job/bottomline-senior-internal-auditor.json","meta":{"generated_at":"2026-11-04T19:13:39Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":29627,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-05T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1770315},"rest":"https://alion.io/mcp/rest/get_company?id=1770315"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbottomline-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbottomline-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbottomline-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bottomline-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbottomline-senior-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3446740}},{"tool":"search_jobs","arguments":{"company":"bottomline.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3446740},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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