Internal Audit Analyst
Bottomline(1 month ago)
About this role
The Internal Audit Analyst supports the Internal Audit Director in strengthening Bottomline's technology and operational control posture across product and technology teams. The role contributes to assessing governance, risk management and compliance to ensure adherence to organizational policies and regulatory requirements. The analyst partners with business stakeholders and internal clients to build confidence in controls and inform leadership on control effectiveness.
Required Skills
- Audit Planning
- Internal Controls
- Reporting
- Follow-Up
- Compliance
- Excel
- Data Analytics
- IT Infrastructure
- Cloud
- SaaS
Qualifications
- Bachelor's Degree in Finance
- Bachelor's Degree in Computer Science
- CISA
- CIA
About Bottomline
bottomline.comBottomline (Bottomline Technologies) is a financial technology company that helps organizations transform business payments and cash flow with cloud-native payment, reconciliation, cash management, and accounts-payable/receivable automation solutions. It provides secure, scalable SaaS products and APIs that connect corporates, banks, and fintechs to domestic and cross-border payment rails while addressing fraud prevention, compliance, and payment visibility. Bottomline’s platform is used by enterprises and financial institutions to automate invoice-to-pay processes, streamline treasury operations, and integrate with bank networks and SWIFT for enterprise-grade payment orchestration.
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