Senior Internal Audit Manager, Financial Controls & Assurance (Fintech)

Location: Andover, United Kingdom; hybrid working

Company

hirify.global provides global payroll and payment solutions designed to simplify compliant pay for employees worldwide.

What you will do

• Develop and maintain a global risk-based internal audit plan.
• Lead audits across financial, operational, and technology areas, evaluating control design and operating effectiveness.
• Assess payroll, payment, treasury, financial reporting, access, vendor, and change management controls.
• Deliver audit reports with actionable recommendations, monitor remediation, and validate closure of findings.
• Facilitate risk and control self-assessments and support identification of emerging operational, financial, and regulatory risks.
• Present assurance reporting to senior leadership and governance committees while supporting external audit, SOC, ISO, and regulatory assurance activities.

Requirements

• Extensive experience in internal audit, operational risk, financial controls, SOX, assurance, or a related discipline.
• Proven experience assessing financial and operational controls in complex organisations.
• Strong knowledge of segregation of duties, financial control frameworks, delegated authority, payment and treasury controls, fraud risk management, and control effectiveness testing.
• Experience developing and executing risk-based audit programmes.
• Strong stakeholder management, executive reporting, report writing, and communication skills.
• Ability to translate technical control concepts into practical business recommendations.

Nice to have

• Experience in payroll, payments, fintech, financial services, or regulated SaaS.
• CIA, ACA, ACCA, CPA, CISA, or CRISC qualification.
• Experience with SOC 1, SOC 2, ISO 27001, GRC platforms, or audit management tools.

Culture & Benefits

• Values include professionalism, passion, empowerment, innovation, teamwork, integrity, ownership, and continuous improvement.
• Hybrid working with a work-from-home allowance.
• Private medical insurance, enhanced health plan, life assurance, pension scheme, and employee assistance programme.
• Vacation allowance, vacation purchase plan, paid volunteering days, marriage leave, and bereavement leave.
• Additional benefits include Calm app access, cycle-to-work scheme, eye-care contributions, and employee referral programme.