Technology Auditor (Internal Audit)

Location: Dallas, TX, United States; office-based

Company

hirify.global is a global financial services firm with an Internal Audit division that independently evaluates governance, risk management, and internal controls.

What you will do

• Audit technology systems and applications used across the firm.
• Assess application controls, data quality, data flows, and data calculation processes supporting regulatory reporting.
• Review general technology controls, including application entitlements, data retention, and software change management.
• Analyze technology risks and evaluate the design and operating effectiveness of controls.
• Document audit assessments and testing, and communicate results to local and global management.
• Monitor and follow up on management’s remediation of open audit findings.

Requirements

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

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 global Internal Audit teams covering business and technology functions.
• Collaborate with auditors and professionals from development, risk management, cybersecurity, and data science backgrounds.
• Engage with local and global management on technology risks and control effectiveness.
• Operate in a fast-paced environment focused on professional skepticism, analytical thinking, and continuous learning.