Internal Auditor, IT & Financial Process (IT Audit)

Location: Remote for external applicants based in the US Eastern Time Zone; approximately 30–40% domestic and international travel across EMEA, APAC, North America, and South America.

Salary: $89,100–$125,800 per year, plus health benefits, 401(k), vision, dental, and annual bonus eligibility.

Company

hirify.global Corporation is a publicly traded global specialty chemicals and performance materials company developing materials for transportation, infrastructure, environmental, and consumer applications.

What you will do

• Conduct audits assessing the effectiveness and compliance of internal controls over financial reporting.
• Lead the annual global SOX audit process covering IT general controls, IT application controls, and report testing.
• Lead or support business process, operational, system implementation, and other IT audits.
• Review documentation and business records, evaluate control deviations, and identify potential problems or fraud indicators.
• Prepare audit reports with findings and corrective recommendations, communicate results, and follow up on remediation.
• Coordinate with internal clients, co-sourced internal audit providers, and external auditors.

Requirements

• At least 3 years of auditing experience.
• Bachelor’s degree in business with a concentration in information systems, accounting, or a related field.
• Experience testing SOX controls across all ITGC categories is required.
• Experience with business process controls or strong interest in developing non-IT audit expertise.
• Knowledge of auditing principles, IT audit practices, financial reporting processes, fraud testing, and internal audit standards.
• Ability to manage multiple audits, analyze large volumes of data, communicate clearly, and travel domestically and internationally on short notice.

Nice to have

• Master’s degree in business, accounting, finance, or information systems.
• Big Four auditing experience.
• CISA, CIA, CPA, or international equivalent, or significant progress toward certification.
• Experience with Optro, formerly AuditBoard, for internal audit workflow and reporting.
• Data analytics, data mining, continuous auditing, or Mandarin language skills.

Culture & Benefits

• Flexible remote work environment with autonomy to manage the work schedule.
• Health benefits begin on the first day of employment, with 401(k), vision, dental, and annual bonus eligibility.
• Training, coaching, feedback, and opportunities for career growth and internal promotion.
• Collaborative environment guided by integrity, respect, excellence, and responsibility.
• Internal Audit operates as a valued partner within a publicly traded company with a global footprint.