Director, Internal Audit, IT and Digital

Location: Hybrid role based in Bridgewater, New Jersey, United States; remote work is available most of the time with in-person collaboration as needed. Occasional travel of up to 15% is required.

Company

hirify.global is a global biopharmaceutical company focused on transforming the lives of patients with serious and rare diseases.

What you will do

• Lead the technology SOX compliance strategy, risk assessment, testing approach, and annual compliance plan.
• Execute technology audits covering cybersecurity, infrastructure, cloud environments, enterprise applications, digital platforms, data governance, and emerging technologies.
• Assess IT general controls, IT automated controls, interfaces, key reports, technology governance, and cybersecurity risk management.
• Partner with IT, Digital, Data, Information Security, business leaders, external auditors, and co-sourced providers.
• Prepare executive reporting and Audit Committee materials and present audit results and key insights to senior leadership.
• Advance data analytics, automation, AI-enabled auditing, and risk perspectives for AI governance and digital transformation initiatives.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Accounting, Business Administration, or a related discipline.
• 12+ years of progressive experience in IT audit, technology risk, cybersecurity, internal audit, or related advisory roles.
• CISA certification is required.
• Experience leading technology audits, IT SOX programs, cybersecurity assessments, and technology risk management initiatives.
• Strong knowledge of ITGCs, ITACs, cybersecurity frameworks, cloud environments, and technology governance.
• Excellent communication, presentation, stakeholder management, and executive relationship-building skills.

Nice to have

• CPA, CIA, CISSP, CRISC, CDPSE, or another relevant professional certification.
• Experience in biotechnology, pharmaceuticals, medical devices, life sciences, or other regulated environments.
• Familiarity with Oracle, Workday, Veeva, ServiceNow, Microsoft Azure, AWS, or similar enterprise platforms.
• Experience evaluating cybersecurity programs, cloud environments, digital transformation initiatives, and emerging technologies.

Culture & Benefits

• Flexible hybrid work with purposeful in-person collaboration.
• Medical, dental, vision, and mental health coverage, plus annual wellbeing reimbursement and an Employee Assistance Program.
• Paid time off, fertility and family-forming benefits, caregiver support, and flexible work schedules.
• 401(k) with company match, annual equity awards, ESPP participation, and company-paid life and disability insurance.
• Learning programs, LinkedIn Learning, leadership development, mentorship, employee resource groups, and service opportunities.