Senior IT Auditor at Flywire

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

21 Apr, 26

Salary

0.0

Posted On

21 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, SOX Compliance, IT General Controls, IT Application Controls, Stakeholder Management, Analytical Skills, Communication Skills, Automation, AI, Risk Advisory, Control Frameworks, ERP Systems, CISA, ISO 27001, GDPR, Big Four Experience

Industry

Software Development

Description

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. Job Description 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 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 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

Responsibilities

The Senior IT Auditor will lead and execute IT SOX activities, ensuring the integrity and reliability of Flywire’s IT control environment. This role involves building relationships with stakeholders and supporting the continuous improvement of the IT SOX program.