Internal Auditor II - IT

Location: Omaha, United States; hybrid schedule with in-person collaboration three days per week and remote flexibility two days per week

Salary: $63,288.00–$104,425.00 base pay annually

Company

hirify.global is a banking organization providing financial services and operating under banking laws, regulations, and a BSA/AML program.

What you will do

• Execute assigned IT audits under the direction of a Senior Auditor or Supervisor.
• Analyze business functions and IT risks, define audit scope, and develop audit program guides and test steps.
• Perform control testing, evaluate audit results, and ensure procedures meet audit objectives.
• Report audit results to management and prepare issue summaries covering objectives, root causes, and possible resolutions.
• Support audit universe risk assessments, compliance activities, and emerging-risk identification.
• Provide audit consulting, research escalated issues, and collaborate with internal business partners.

Requirements

• Bachelor’s degree in Business or an IT-related field.
• 2+ years of prior IT audit experience or specialized industry experience.
• Strong analytical, written, oral communication, problem-solving, collaboration, and relationship-management skills.
• Knowledge of auditing principles and tools, technical communication, and presentation.
• Unrestricted authorization to work in the United States and no requirement for future sponsorship.
• Compliance with bank policies, laws, regulations, and applicable BSA/AML procedures.

Nice to have

• CIA or another relevant professional certification.
• CISA, CISSP, CCSP, CRISC, or CISM certification.
• Working knowledge of data analytics and/or generative AI.

Culture & Benefits

• Hybrid work environment supporting both in-person collaboration and remote workdays.
• Medical, dental, and vision insurance.
• 401(k) with matching contributions.
• Paid time-off programs, HSA, and dependent-care benefits.
• Tuition assistance, growth opportunities, and short- and long-term disability insurance.