Senior Compliance Analyst

boomi
Bengaluru, Hyderabad
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Detail-oriented","Organizational","Project management"]

Manage Boomi’s global internal controls program by designing, testing, and evaluating financial reporting and key process controls. Execute internal control testing cycles, assess operating effectiveness against the COSO framework, and document audit-ready risk-control matrices and control narratives. Partner with Finance, IT, Operations, and Legal to remediate control deficiencies, ensure SOX compliance for new processes, and liaise with external auditors while monitoring regulatory changes.

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boomi
boomi
4 days ago

Senior Compliance Analyst

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Last checked: 5 hours agoStatus: Live

Job Summary

Manage Boomi’s global internal controls program by designing, testing, and evaluating financial reporting and key process controls. Execute internal control testing cycles, assess operating effectiveness against the COSO framework, and document audit-ready risk-control matrices and control narratives. Partner with Finance, IT, Operations, and Legal to remediate control deficiencies, ensure SOX compliance for new processes, and liaise with external auditors while monitoring regulatory changes.
Location: Bengaluru, Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Design, test, and evaluate internal controls over financial reporting and key business processes.
  • •Plan and execute internal control testing, perform walkthroughs, and assess operating effectiveness against the COSO framework.
  • •Document risk-control matrices, control narratives, process flows, and testing results in an audit-ready manner.
  • •Partner with Finance, IT, and Operations to identify control gaps and drive timely remediation of deficiencies.
  • •Act as primary liaison between cross-functional teams and external auditors, and recommend updates to controls and policies based on regulatory changes.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, or related field (equivalent required).
  • •5+ years in corporate compliance, internal controls, internal audit, or related risk/assurance.
  • •Working knowledge of U.S. GAAP, COSO internal control frameworks, ITGC standards, and experience supporting SOX compliance programs.
  • •Strong analytical skills to assess process risk and evaluate control design and operating effectiveness.
  • •Excellent written and verbal communication skills to explain control/compliance concepts to business stakeholders.
Experience:5+ yearsInternal controlsInternal auditRisk and assuranceSOX complianceSOXGovernance risk and compliance
Education:Bachelor's in Accounting, Finance, Business
Skills:Analytical skillsCommunicationDetail-orientedOrganizationalProject management
Certifications:CPAChartered Accountant (CA)CIACISACFE
Languages:English
Tech Stack:COSOSOXU.S. GAAPITGCSOX complianceRisk-control matricesProcess flowsWorkivaGRC

Company Brief

boomi
Provides a cloud-native integration platform (iPaaS) enabling enterprises to connect applications, data, APIs and workflows for hybrid and multi-cloud environments. Offers tools for integration, API management, master data management, and workflow automation.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: Chesterbrook, United States
Founded: 2000
WebsiteLinkedIn