Company Description Are you ready to trade your job for a journey Become a FlyMate Passion excitement global collaboration are all core to what it means to be a FlyMate At Flywire we re on a mission to deliver the world s most important and complex payments We use our Flywire Advantage - the combination of our next-gen payments platform proprietary payment network and vertical specific software to help our clients get paid and help their customers pay with ease - no matter where they are in the world What more do we need to truly be unstoppable Perhaps that is you Who we are Flywire is a global payments enablement and software company delivering high-stakes high-value payments across the global education healthcare travel and B2B industries and in China Flywire partners with licensed payment partners to provide payment services to Chinese users of the Flywire platform Today we ve digitized payments for more than 4 900 global clients in more than 140 currencies across 240 countries and territories around the world And we re just getting started With over 1 200 global FlyMates representing more than 40 nationalities and in 12 offices world-wide we re looking for FlyMates to join the next stage of our journey as we continue to grow 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 Flywire s 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 Flywire s IT control environment in a fast-growing cloud-first fintech organization What you ll 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 Flywire s 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 qualified 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 Flywire s growth Qualifications Here s what we are looking for Bachelor s degree in Information Technology Accounting Finance or a related discipline 4-7 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 we re excited to watch our unique culture evolve with each new hire Li-Hybrid

📌 Senior It Auditor (Bengaluru)
🏢 Flywire
📍 Bengaluru