Senior IT Auditor
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
The Opportunity:
Flywire is seeking an Senior IT Auditor to join our expanding Internal Audit function in Bangalore. Reporting into Internal Audit leadership this role is a critical contributor to the planning execution and evolution of Flywires IT Sarbanes-Oxley (SOX) compliance program.
This is not a box-ticking role. You will operate as a trusted partner to Technology Security and Business stakeholders helping ensure the integrity scalability and reliability of Flywires IT control environment in a fast-growing cloud-first fintech organization.
What youll be doing:
Trailblazer Lead and execute end-to-end IT SOX activities in accordance with SOX and IIA standards. Perform walkthroughs control identification and testing across IT General Controls (ITGCs) and IT Application Controls (ITACs). Deliver high-quality narratives flowcharts risk-control matrices and testing with minimal supervision identifying root causes and actionable remediation opportunities.
Influencer Build strong collaborative relationships with IT teams business process owners and external auditors. Communicate control concepts clearly and confidently. Advise stakeholders on migration efforts to help resolve deficiencies to strengthen FW culture while maintaining independence.
Strategizer Support the continuous improvement of Flywires IT SOX program by identifying opportunities to enhance efficiency consistency and auditor reliance. Leverage frameworks such as COBIT ITIL and COSO to strengthen control design and execution in a dynamic technology environment.
Innovator Embrace automation and AI-enabled auditing techniques to modernize SOX testing. Contribute ideas that improve coverage reduce manual effort and enhance insight through data-driven audit approaches. Stay curious about emerging technologies and evolving IT risks in cloud-based environments.
Trusted Partner Prepare clear concise and professional audit documentation and reporting. Coordinate closely with external auditors to support reliance on internal testing and ensure a smooth high-quality annual audit cycle. Participate in ad-hoc IT risk compliance and internal control initiatives that support Flywires growth.
Qualifications :
Heres what we are looking for :
Bachelors degree in Information Technology Accounting Finance or a related discipline
47 years of experience in IT audit internal audit or risk advisory with a strong focus on SOX compliance
Deep hands-on expertise in IT General Controls (ITGCs) and IT Automated/Application Controls (ITACs)
Strong knowledge of SOX requirements and IT control frameworks (e.g. COBIT ITIL)
Experience testing controls across complex systems and applications in a fast-paced environment
Excellent analytical communication and stakeholder-management skills
Intellectual curiosity and openness to using automation and AI to improve audit quality and efficiency
Preferred Experience
Experience auditing ERP systems (e.g. NetSuite)
Professional certification such as CISA (or equivalent)
Exposure to SOC 1 ISO 27001 GDPR or other compliance frameworks
Background in Big Four or large multinational environments
Additional Information :
What We Offer:
- Competitive compensation including Restricted Stock Units
- Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
- Work with brilliant people that will keep you on your toes learn more about their journeys by checking out #InsideFlywire on social media
- Dynamic & Global Team (we have been collaborating virtually for years!)
- Wellbeing Programs (Mental Health Wellness Yoga/Pilates/HIIT Classes) with Global FlyMates
- Be a meaningful part in our success - every FlyMate makes an impact
- Competitive time off including FlyBetter Days to volunteer in a cause you believe in and Digital Disconnect Days!
- Great Talent & Development Programs (Managers Taking Flight for new or aspiring managers!)
Submit today and get started!
We are excited to get to know you! Throughout our process you can expect to meet with different FlyMates including the Hiring Manager Peers on the team the VP of the department and a skills assessment. Your Talent Acquisition Partner will walk you through the steps and be your go-to person for any questions.
Flywire is an equal opportunity employer. With over 40 nationalities across 12 different offices diversity gender equality and inclusion are at the core of our people agenda. We believe our FlyMates are our greatest asset and were excited to watch our unique culture evolve with each new hire.
#Li-Hybrid
Remote Work :
No
Employment Type :
Full-time
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
About Company
Flywire is a global payments enablement and software company, delivering high-stakes, high-value payments across the global education, healthcare, travel and B2B industries. Today, weve digitized payments for more than 4,000+ global clients in more than 140 currencies across 240 cou ... View more
