• Senior IT Auditor

    Job Location(s) US-NJ-Lawrenceville
    Job ID
  • What you'll do

    As the Senior IT Auditor you will have the opportunity to join an expanding compliance team within a company that values the unique impact you provide and has a family first value.  You will lead all technology aspects associated with the SSAE18 SOC 1 and SOC 2 audits, NACHA, customer audits and security assessments. This role will allow you to partner with the various technology leadership teams. In this capacity, you will assess risks and execute testing in accordance with profoessional standards. As our Senior IT Auditor you will be able to explore innovative ideas and enjoy minimal travel. 

    • Provide high-quality, professional execution of external and customer audit engagements, with the ability to work independently or within a group environment
    • Effectively plan and scope engagements and projects, conducting interviews and testing, and creating narratives/ flowcharts
    • Partner with external auditors or customers to schedule to schedule, coordinate and provide documentary audit evidence for their review
    • Evaluate internal controls design and effectiveness and provide recommendations for enhancements
    • Prepare meaningful reporting of findings and recommendations
    • Contribute innovative ideas in a continuous effort to improve the efficiency and effectiveness of audit procedures 
    • Enable continuous improvement of the Audit department by identifying and communicating enhancement opportunities to department leadership
    • Contribute to department initiatives, such as training, professional development and other projects, as requested
    • Interact with individuals at all levels of the businesses, functions, and technology organization, including communicating with external auditors and clients

    What you'll bring to the team

    • Bachelor’s degree required in Information Technology, Information Systems, Computer Science or a related field.
    • CIA and or CISA 
    • 2+ years of experience in Internal Audit or External Audit
    • Possess strong information technology foundation, with an ability to identify risks and controls in regards to various IT related areas (e.g. security, operations, change management, etc.)
    • Experience with IT infrastructure security and control reviews (e.g. servers, databases, networks, cloud environments, web applications and workstations.)
    • Strong leadership skills, with the proven ability to prioritize and multi-task
    • Effective documentation, communication, and presentation skills
    • Self-motivated individual with ability to operate independently and within teams
    • Big 4 experience is a plus

    What you'll get

    • Competitive salary, stock options and 401(k) with company match: We appreciate our employees and we make sure they know it.
    • Benefits: We offer full-time employees multiple healthcare packages, including free and low cost options.
    • Open PTO: Work-life balance is important. We believe in giving our employees time to truly relax and recharge.
    • Paid Parental Leave: To keep our employees and their families healthy.
    • A Lively Culture: Ping-pong, bean bag toss, hackathons- we enjoy friendly competition.
    • Casual Dress: Every day is “Casual Friday’, we want you to be comfortable when you come to work.
    • Minimal Bureaucracy: An entrepreneurial environment of ownership and accountability allows you to get work done.
    • Convenience: Our office is located in the heart of Central NJ with close proximity to I-295, the NJ Turnpike and Route 1; Avoid the city – stay local!

    Who we are

    Billtrust is the best-in-class provider of Payment Cycle Management and accounts receivable solutions, helping businesses accelerate Invoice-to-Cash. We provide a flexible, automated, cloud-based product portfolio that meets diverse buyer requirements and speeds cash application through tailored invoice delivery, secure multi-channel payment enablement, and intelligent matching and payment posting. Our platforms process $15B+ annually and help companies like Kraft Foods, New Balance Athletics and Ferguson Enterprises get paid faster and more efficiently. For the past 17 years, we have achieved remarkable success with year-over-year growth and we attribute that growth to our people and culture - We encourage employees to have autonomy, think creatively, share ideas – even with our CEO – and to challenge the status quo every day without a lot of red tape.  


    Billtrust: Work Hard. Have Fun. Make History.


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