IT SOX Admin

Location: Remote within the United States only

Salary: $80,000–$100,000 USD base salary per year

Company

hirify.global is a precision medicine diagnostics company developing molecular diagnostics, digital health solutions, AI-powered data and analytics, and patient support services for transplant, oncology, and cell therapy.

What you will do

• Document enterprise IT systems, applications, data flows, integrations, and system changes.
• Coordinate SOX audit preparation, control testing, remediation tracking, and audit responses aligned with ITGC and access management policies.
• Define and optimize user roles, entitlements, and access control models across critical systems.
• Identify and remediate orphaned accounts, stale permissions, unused resources, and other system hygiene issues.
• Develop and revise IT policies, standard operating procedures, and operational playbooks.
• Partner with IT, Information Security, Internal Audit, and other departments on compliance and infrastructure projects.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or equivalent work experience.
• 2–5 years of experience in IT compliance, system documentation, or audit support.
• Knowledge of SOX compliance, ITGCs, and role-based access control frameworks.
• Familiarity with identity management tools such as Okta and Active Directory.
• Excellent written communication and organizational skills.
• Experience with ERP or finance systems such as NetSuite or Coupa.

Nice to have

• Experience working in a regulated healthcare, biotech, or finance environment.

Culture & Benefits

• Competitive base salary and incentive compensation.
• Health and welfare benefits, including gym reimbursement.
• 401(k) savings plan match and an Employee Stock Purchase Plan.
• Pre-tax commuter benefits.
• Up to 30 days of paid annual leave for eligible full-time employees who donate an organ or bone marrow.