EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
Who Are We?
Bottomline is on a mission to be the world’s leading business payments company, aligning our team to the common purpose of transforming the way businesses pay and get paid.
It is a journey that goes around the world serving financial institutions and companies in more than 90 countries, the Portsmouth office is the central strategic hub in the US as well as one of the go-to market Global Centres of Excellence around the world, conveniently positioned to enable a fulfilling and flexible, hybrid work-life balance. A place to collaborate and share knowledge across multidisciplinary teams, it also provides the perfect space to meet virtually with our colleagues across time zones.
Culture and Values
We are one global team, who work with and for each other in a drive to delight customers through excellent execution, which fuels how we create and grow sustained business value for our customers, our team and all who partner with us.
Our culture encourages people to be brave and curious, to drive to closure and to ensure our principles are lived out daily.
We excel at Bottomline because we are positive and passionate about building a #LifeAtBottomline
Role
We are looking for an IT Audit & Risk Analyst to innovate, win, and grow with us in our Portsmouth, NH office!
This person can be hybrid or remote.
The Bottomline IT Audit & Risk Analyst is responsible for monitoring IT systems to ensure they follow policies and practices. They must evaluate technology, identify controls, and keep throughout records. In addition to monitoring IT systems, the IT Audit & Risk Analyst shall implement policies and day-to-day functions related to cybersecurity, business continuity, disaster recovery management, compliance management/internal controls, risk management, ethics management, internal and external audits. Compliance with industry mandated standards and controls (e.g., FFIEC, ISO27001, GDPR/CCPA, PCI, etc.). Additionally, they shall function as mentors to IT staff teams to ensure they have a solid understanding of procedures and necessary independence to conduct their own investigations, and are effective planners, communicators, and teachers.
The IT Audit & Risk Analyst must retain authority, encourage problem solving, and promote a constructive work environment. They must be able to direct risk functions while understanding the risks and governance associated with current and emerging technologies. The Bottomline IT Audit & Risk Analyst shall compile a vast array of data into coherent reports for the CFO, CIO, GC, CISO and Director of Audit, Risk and Compliance.
How you’ll contribute:
What will make you successful:
If you have two or more of the skills listed below, we would like to hear from you.
We welcome talent at all phases of their career, understanding and supporting additional needs (where applicable) as we look to innovate, win, and grow together.
Bottomline is proud to be an equal opportunity employer. We are committed to treating all individuals in a fair and equal manner by creating an inclusive and open environment.
#LifeAtBottomline
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