Назад
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13 дней назад

Senior IT Auditor

61 800 - 135 800$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior IT Auditor (Cybersecurity/AI): Conducting risk-based IT internal audits and advisory engagements for a complex public company with an accent on cybersecurity, AI-enabled tools, data analytics, and technology controls. Focus on designing audit programs, evaluating emerging technology risks, validating remediation, and translating technical findings into business-relevant insights.

Location: Hybrid in Durham, North Carolina, USA; travel as needed for projects and reviews.

Salary: $61,800–$135,800 annually, depending on U.S. pay zone and work location. The role is also eligible for incentive plans.

Company

hirify.global is a consumer products company focused on developing trusted brands and supporting growth through technology, risk management, and inclusive collaboration.

What you will do

  • Conduct and support complex IT internal audit and advisory engagements in a highly technical environment.
  • Develop engagement planning documentation, scope rationale, and risk-based audit programs.
  • Prepare or supervise audit workpapers, findings, management reports, and audit conclusions.
  • Assess technology risks and controls related to cybersecurity, automation, AI-enabled tools, data analytics, system integrations, and IT operations.
  • Evaluate management action plans and validate timely, effective remediation of audit findings.
  • Communicate audit objectives, status, observations, and technical risk concepts clearly to business stakeholders and internal audit leadership.

Requirements

  • At least three years of recent internal IT audit or IT risk management experience.
  • Bachelor’s degree or higher in Information Systems, Accounting, Finance, or a related field.
  • Experience leading or supporting cybersecurity and large implementation audits at a complex public company.
  • Knowledge of technology risks and controls across hardware platforms, system software, and IT operational practices.
  • Strong communication, analytical, problem-solving, independent judgment, and stakeholder management skills.
  • Ability to use AI-enabled tools for audit planning, research, analysis, and documentation while applying professional judgment and data protection considerations.

Nice to have

  • Big Four experience and relevant professional certification such as CISA, CISSP, CRISC, CISM, CPA, or CIA.
  • Experience auditing SAP or similar ERP systems.
  • Knowledge of IT architecture, network design, operating systems, databases, modeling, or data analytics tools.
  • Familiarity with AI governance, model and data risk, or controls for AI-enabled business processes.
  • Experience with AuditBoard OpsAudit and SOXHUB.

Culture & Benefits

  • Hybrid work environment with an inclusive, values-based culture.
  • Health plans and wellbeing-focused benefits.
  • 401(k) program with company matching.
  • Flexible time off, including half-day summer Fridays depending on location.
  • Inclusive fertility and adoption benefits.

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