Associate Director (IT Risk Advisory)

Location: Hybrid role based in Atlanta, Chicago, Dallas, Denver, Detroit, Houston, New York, the San Francisco Bay Area, South Florida, Southern California, or Washington, D.C.

Salary: $139K–$224K per year

Company

hirify.global provides finance, governance, risk, compliance, and advisory services to multinational and high-growth private organizations.

What you will do

• Lead IT risk advisory engagements covering IT general controls, SOX IT compliance, ERP and application controls, and cybersecurity risk assessments.
• Understand client business objectives, IT environments, regulatory requirements, and risk landscapes.
• Assess access management, change management, system operations, data integrity, and the design and operating effectiveness of controls.
• Analyze system-generated data, configurations, and logs to identify control gaps and technology risks.
• Manage project plans, schedules, budgets, deliverables, status reporting, and daily team coordination.
• Review consultant work, mentor Staff and Senior Consultants, maintain client relationships, and present recommendations and deficiencies to executive leadership.

Requirements

• Bachelor’s or master’s degree in Accounting, Finance, Management Information Systems, or a related field.
• At least 8 years of experience as an IT auditor, IT risk advisor, or in an operational information technology compliance role, including internal or external IT audits.
• Knowledge of IT risk management, general and application controls, cybersecurity principles, and frameworks such as SOX, NIST, or ISO.
• Ability to develop IT control process flows, risk/control matrices, and testing strategies for general and automated application controls.
• Strong client relationship, communication, analytical, presentation, and problem-solving skills.
• Ability and willingness to travel as required based on client location.

Nice to have

• CISA, CISSP, CISM, CGEIT, CIPP, or CPA certification.
• Experience with COSO, COBIT, and ISO auditing standards.
• Participation in community service, training, recruiting, or firm initiatives.

Culture & Benefits

• Collaborative, entrepreneurial environment guided by Drive, Excellence, Leadership, Teamwork, and Accountability.
• Mentorship, professional growth, diverse perspectives, and client-focused work.
• Flexibility and meaningful work supporting client and employee well-being.
• Full-time benefits include medical, dental, and vision insurance, a 401(k) with company match, and paid time off.