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BILL

Automates accounts payable, receivable, and payments

Business Continuity Manager - Incident Management & Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRemote in USA$111.4k - $164.3k

About the Job

Requirements

  • 5 to 7 years of experience in business continuity, incident management, or crisis management, including at least 2 years leading business continuity management programs, and 2 or more years of internal audit experience.
  • Hands-on experience with business continuity management, business impact analyses, recovery planning, incident response, and audit methodology—including risk assessment, audit planning, control testing, and reporting—for a FinTech, payments, or software company is required.
  • Familiarity with business continuity management, risk management, and internal audit frameworks.
  • Experience incorporating artificial intelligence capabilities into processes, or a strong desire to do so.
  • Strong writing and presentation skills, with the ability to brief executives clearly during pressure situations and provide credible challenge at all organizational levels.
  • A bachelor's degree in business, accounting, information systems, or a similar field.
  • Applicants must be authorized to work in the United States without requiring visa sponsorship now or in the future.

Responsibilities

  • Lead the enterprise business continuity management program, including policies, standards, playbooks, business impact analyses, recovery strategies, and annual plan reviews.
  • Report program status, gaps, and remediation progress to line-of-business and functional business continuity leads and senior leadership.
  • Plan and conduct tabletop exercises and recovery tests with business units, cloud infrastructure, and information security partners; use or develop internal artificial intelligence tools to track findings through closure.
  • Align business continuity management with disaster recovery and crisis management to keep recovery objectives and dependencies consistent.
  • Own the critical incident management process, including severity definitions, escalation paths, communications, and on-call roles.
  • Coordinate responses during major disruptions and lead post-incident reviews, documenting root causes, owners, and due dates.
  • Maintain incident metrics and trend reporting to identify recurring risks and track corrective actions.
  • Use or develop internal artificial intelligence capabilities for continuous monitoring and incident-awareness notifications and communications.
  • Execute the risk-based internal audit plan, including operational, financial, technology, compliance, and third-party reviews.
  • Plan and lead audits, including scoping, risk and control matrices, test of design and test of operating effectiveness testing, workpapers, and evidence-based reports; use internal artificial intelligence tools for testing and reporting and continuous monitoring where appropriate.
  • Track management action plans, validate remediation, and report open issues to leadership.
  • Maintain independence safeguards between audit work and the business continuity and incident response functions operated by the role.
  • Build credibility, trust, and working relationships with business partners.

Desired Qualifications

  • Certified Internal Auditor, Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Business Continuity Professional or Master Business Continuity Professional, Certified Information Systems Security Professional, or Certified Public Accountant credential.

About the Company

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BILL

Automates accounts payable, receivable, and payments

Bill.com provides a financial platform that automates accounts payable and receivable, bill creation and payment, invoicing, expense tracking, and budgeting, with access to credit lines and a corporate card. Users connect their bank and accounting data to automate bill routing, approval, invoicing, and payment execution, while the platform centralizes cash-flow information and integrates with accounting software. What sets it apart is the combination of end‑to‑end financial workflows with financing in one ecosystem, plus a dedicated program for accountants. The goal is to help small and mid-sized businesses and accounting firms run finances more efficiently by speeding up processes and improving control through automation and integrated financing.

Company size
1,001-5,000
Company stage
IPO
Headquarters
San Jose, CA
Founded
2006

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