Senior Compliance Analyst

Position: Senior Compliance Analyst

Manager: Vice President, Accounting

Location: India (Bangalore or Hyderabad)

How You'll Make An Impact

Boomi is seeking an experienced Senior Compliance Analyst to manage our global internal controls program. In this role, you will evaluate the design and effectiveness of key controls, identify operational risks, and partner with leadership to remediate deficiencies and improve overall business efficiency.  In the process, you will have exposure to and work closely with Finance, IT, and process owners across the business.

This position reports to the Vice President of Accounting, will be located in India and requires U.S. Eastern Time Zone (EST/EDT) working hours, and will partner with both internal and external resources that are geographically dispersed.

What You'll Do

• Design, test, and evaluate internal controls over financial reporting and key business processes.
• Plan and execute internal control testing and related cycles, perform walkthroughs, and evaluate operating effectiveness against the COSO framework.
• Document risk-control matrices (RCM), control narratives, process flows, and testing results in a clear, audit-ready manner.
• Partner with control and process owners across Finance, IT, and Operations to identify control gaps and drive timely remediation.
• Manage identified deficiencies through remediation and ensure new business processes are SOX-compliant prior to implementation.
• Serve as the primary liaison between cross-functional departments (e.g., Finance, IT, Legal, HR) and external auditors.
• Monitor relevant regulatory and compliance developments and recommend updates to controls and policies as needed.

The Experience You Bring

• Bachelor's degree in Accounting, Finance, Business or related field equivalent required.
• 5+ years of progressive experience in corporate compliance, internal controls, internal audit, or a related risk/assurance function.
• Working knowledge of U.S. GAAP, internal control frameworks (e.g., COSO), ITGC standards, and experience supporting SOX compliance programs.
• Strong analytical skills, with the demonstrated ability to assess process risk and evaluate control design and operating effectiveness.
• Excellent written and verbal communication skills, with the ability to explain control and compliance concepts to both business process owners and non-compliance stakeholders.
• Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
• Detail-oriented and organized, with the ability to project manage control testing cycles and deadlines.

Bonus Points If You Have

• Professional certification such as Certified Public Accountant (CPA)/Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
• Software/technology industry experience (SaaS, cloud computing, or digital product-based business models).
• Prior experience in Big 4 or public accounting internal audit.
• Experience supporting global, multi-entity compliance programs.
• Experience with Workiva software for governance, risk and compliance (GRC) management.