Senior Manager, Global Internal Audit (SAP)

Location: Austin, Texas or Santa Clara, California, United States. Onsite role with approximately 20% travel. Relocation is not eligible.

Salary: $144,000–$198,000 per year, plus eligible bonus and stock awards.

Company

hirify.global develops materials science and engineering solutions used to produce semiconductor chips and advanced displays.

What you will do

• Serve as the SAP ECC internal controls subject-matter expert within the SOX PMO.
• Partner with IT to design and implement automated controls, key reports, and general IT controls across the SAP environment.
• Coordinate with external auditors on SAP control risks, requirements, and remediation.
• Lead IT audits covering security, access controls, disaster recovery, physical security, and application-specific controls.
• Support the SAP S/4 implementation and assess real-time system, SDLC, and control requirements.
• Manage direct reports and supervise ad hoc global internal audit teams.

Requirements

• 10–15 years of relevant professional experience, primarily in IT audit or technology risk.
• Bachelor’s degree in Accounting, Finance, MIS, Information Systems, or a related field.
• Technical knowledge of SAP ECC and SAP S/4, including implementation, audit, IT business analysis, or IT support experience.
• Strong knowledge of ICFR, SOX methodology, IT audit, external audit methodology, and GRC tools.
• Working familiarity with U.S. GAAP and the ability to communicate complex control issues to executives, IT stakeholders, and external auditors.
• Demonstrated people-management, coaching, judgment, integrity, and leadership skills.

Nice to have

• CPA, CIA, or CISA certification.
• Master’s degree.
• Big Four experience in external audit, risk advisory, or technology risk.
• Semiconductor industry experience.
• International or travel experience.

Culture & Benefits

• Supportive environment focused on learning, development, and career growth.
• Health and wellbeing programs with comprehensive employee benefits.
• Opportunity to work on semiconductor and advanced display technologies.
• Approximately 20% business travel.