Manager, IT Internal Audit

Location: Hybrid in New York City, NY; Norwalk, CT; or Boston, MA. Must be legally authorized to work in the United States without employer sponsorship, now or in the future.

Salary: $128,000–$160,000 annually for positions in NYC and the State of Connecticut.

Company

hirify.global provides financial data, analytics, and software solutions to investment professionals and financial institutions worldwide.

What you will do

• Plan, coordinate, and execute risk-based IT audits, including scoping, fieldwork, review, reporting, and annual audit planning.
• Assess IT general controls, application controls, automated controls, cybersecurity, infrastructure, cloud environments, and emerging technology risks.
• Perform substantive technical testing, including access reviews, configuration analysis, cloud architecture reviews, data analytics, and artificial intelligence-related assessments.
• Support business process audits by evaluating technology components, system dependencies, automated controls, and technology-related risks.
• Lead, mentor, and develop IT audit team members while managing workload balancing, performance management, and resource planning.
• Communicate findings, oversee remediation, support external auditors, and contribute to SOX ITGC compliance and audit methodology improvements.

Requirements

• Bachelor’s degree in Information Systems, Information Technology, Accounting, Computer Science, Cybersecurity, or a related field.
• 5+ years of progressive experience in IT Audit, Internal Audit, External Audit, SOX compliance, or a related assurance function.
• Experience supporting or managing audit teams and executing IT audit portfolios, preferably in a publicly traded organization.
• Experience drafting audit scope memos, findings, and formal audit reports for technical and non-technical audiences.
• Knowledge of ITGCs, application controls, automated controls, cybersecurity, and infrastructure risk concepts.
• Hands-on experience assessing network architecture and security, database platforms, AWS, Azure, GCP, and emerging technologies such as AI/ML systems.
• Familiarity with financial reporting processes and technology-related internal controls over financial reporting.
• Strong project management, analytical, problem-solving, stakeholder management, and communication skills.
• Legal authorization to work in the United States without employer sponsorship, now or at any time in the future.

Nice to have

• CIA, CISA, CISSP, or another relevant professional certification.
• Knowledge of Workday, Oracle, or SAP ERP platforms.
• Experience with GRC platforms and audit management tools.
• Experience using data analytics, automation, and continuous monitoring to improve audit effectiveness and efficiency.
• Experience contributing to process improvement and control optimization initiatives in an audit or assurance function.

Culture & Benefits

• Flexible work accommodations supporting work-life harmony.
• Health, life, and disability insurance, retirement savings plans, and a discounted employee stock purchase program.
• Paid holidays, family leave, and company-wide wellness days.
• Career progression planning with dedicated monthly learning and development time.
• Volunteerism, sustainability initiatives, and employee Business Resource Groups.