The Opportunity:
Flywire is seeking an Internal Audit Senior to join our growing Internal Audit & SOX function in Bangalore. This role is a key contributor to Flywire’s SOX compliance program, executing high-quality testing across critical business and financial processes and partnering closely with global stakeholders.
This is more than a traditional compliance role. You will operate as a trusted advisor, providing independent assurance, driving continuous improvement, and supporting operational audits in a fast-paced, global fintech environment.
Here's what you'll be doing:
🔥 Trailblazer
Execute end-to-end SOX testing across key business process controls in line with COSO and IIA Global Standards. Lead and participate in control design walkthroughs, control identification, and testing activities. Develop and test the Design (ToD) and Operating Effectiveness (ToE) across processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report in a rapidly growing, evolving platform company.
🔥 Influencer
Build strong, collaborative relationships with finance, operations, and cross-functional risk managers and business owners, globally. Communicate control requirements, deficiencies, and recommendations clearly and confidently. Advise stakeholders on risk mitigation efforts to help resolve deficiencies and strengthen FW culture while maintaining independence.
🔥 Strategizer
Identify control gaps, root causes, and opportunities to strengthen Flywire’s Internal Control over Financial Reporting (ICFR). Provide practical, value-added recommendations to improve effectiveness, scalability, and efficiency. Support the evolution of SOX as Flywire grows.
🔥 Innovator
Embrace automation, data analytics, and AI-enabled audit techniques to enhance SOX testing efficiency and insight. Stay curious about emerging risks, evolving accounting standards, and modern audit practices in a technology-driven organization.
🔥 Trusted Partner
Prepare clear, concise, and professional audit workpapers and reporting. Coordinate with internal and external auditors to support reliance on internal testing and ensure a smooth annual audit cycle. Contribute to operational audits, ad-hoc projects, and strategic initiatives related to financial risk, compliance, and internal controls.
Here’s What We’re Looking For:
⚡ Bachelor’s degree in Accounting, Finance, or a related discipline
⚡ 4–7 years of experience in internal audit or public accounting with a strong focus on SOX compliance
⚡ Deep hands-on experience with ICFR and business process controls
⚡ Strong understanding of SOX regulations, COSO, and IIA standards
⚡ Excellent analytical, problem-solving, and written/verbal communication skills
⚡ Ability to explain complex control issues to diverse stakeholders with clarity and confidence
⚡ A proactive mindset with interest in leveraging automation and analytics to improve audit quality
Preferred Experience
✨ Experience in Big Four or large multinational environments
✨ Exposure to technology, fintech, or financial services organizations
✨ Experience with large-scale ERP systems (e.g., NetSuite, Workday, Salesforce)
✨ Professional certification such as CPA, CIA, or equivalent
✨ Familiarity with data analytics tools used for audit and risk assessment
What We Offer:
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
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, founded a decade ago to solve high-stakes, high-value payments in education, using modern technology. Today, we’ve digitized payments for more than 3,700+ global clients across education, healthcare, travel & B2B, covering more than 240 countries and territories and supporting over 140 currencies. 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.
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