Internal Audit - Manager

Location: Remote, San Diego, CA / United States

Salary: $80,500–$126,500 annual base pay

Company

hirify.global is a global analytics software company providing data-driven decisioning and AI-oriented solutions to businesses worldwide.

What you will do

• Lead IT audit engagements from scoping and risk assessment through testing, issue development, remediation validation, and reporting.
• Own SOX 404 IT general controls coverage for financial applications, ERP systems, cloud platforms, and supporting infrastructure.
• Evaluate identity and access management, privileged access, change and release management, DevOps toolchains, cloud infrastructure, data platforms, and cybersecurity controls.
• Perform segregation-of-duties analysis by extracting, normalizing, and comparing access data, then validating and remediating conflicts.
• Review SOC 1 and SOC 2 reports, map complementary user entity controls, support external auditors, and coordinate evidence and PBC requests.
• Use data analytics, scripting, automation, and AI-assisted tools to replace recurring manual procedures with repeatable testing and continuous monitoring.

Requirements

• Bachelor’s degree in information technology, information systems, computer science, accounting, or a related field, or equivalent practical experience.
• Approximately 3–5 years of progressive IT audit experience, including ownership or leadership of ITGC and SOX 404 testing.
• Experience testing controls over major ERP systems, preferably Oracle, as well as cloud-hosted business applications.
• Working knowledge of identity governance, privileged access, AWS cloud auditing, security controls, and relevant audit frameworks and regulations.
• Advanced Excel with Power Query and technical skills in SQL or Python; experience with automation, scripting, APIs, or data visualization is valuable.
• CISA achieved or actively pursued, with strong written and verbal communication skills and the ability to work across global teams and time zones.

Nice to have

• Experience with SAP, NetSuite, GRC, or audit management platforms such as AuditBoard, ServiceNow IRM, or Workiva.
• CISSP, CIA, CRISC, CPA, ISO/IEC 27001 Lead Auditor, or AWS certification.
• Experience with PowerShell, VBA, Power BI, Tableau, shell scripting, regular expressions, or REST APIs.

Culture & Benefits

• Inclusive, people-first work environment focused on ownership, customer value, and respect.
• Professional development through learning experiences and opportunities to apply individual strengths.
• Competitive compensation, benefits, and rewards programs.
• Work-life balance, employee resource groups, and social events.