Internal Audit, Technology Auditor, Associate (Technology Audit)

Location: Dallas, TX, United States; onsite at the Dallas office

Company

hirify.global provides financial services across securities, investment banking, consumer and investment management, risk management, finance, cybersecurity, and technology.

What you will do

• Execute technology audits covering systems, applications, technology processes, and related risks.
• Assess the design and operating effectiveness of application controls, general technology controls, data quality, data flows, and regulatory reporting calculations.
• Review application entitlements, data retention, software change management, and other technology controls.
• Document audit assessments and testing, and communicate results to local and global management.
• Monitor management’s implementation of control measures and follow up on open audit findings.
• Support independent assurance over the firm’s internal control structure and risk management.

Requirements

• 3–6 years of experience as a Technology Auditor covering IT applications and processes.
• At least a bachelor’s degree in technology.
• Strong written and verbal communication skills.
• Understanding of software development concepts and system architecture.
• Basic understanding of cloud infrastructure, databases, operating systems, and messaging.
• Proficiency in data analysis using Excel or SQL.
• Strong analytical skills, high motivation, and the ability to learn new business and system processes quickly.

Nice to have

• Experience with data analytics tools and techniques.
• Cybersecurity experience.
• Relevant certification or industry accreditation, such as CISA.
• Knowledge of financial products and services.

Culture & Benefits

• Work within Internal Audit as the firm’s third line of defense.
• Collaborate with global teams of business and technology auditors.
• Engage with local and global management, the Audit Committee, the Board of Directors, and the Risk Committee.
• Operate in a fast-paced environment requiring professional skepticism, analytical thinking, continuous learning, and teamwork.