Senior Auditor, IT Audit

Location: Manila, Philippines. The role is currently remote but may become hybrid or onsite in the future; corporate team members are expected to work in the office at least 50% of the time monthly.

Company

hirify.global provides secure financial services for customers sending, managing, and moving money across borders.

What you will do

• Establish and shape the IT SOX program, including scoping and documentation.
• Advise on IT processes, risks, and controls covering IT general controls, application controls, and report-reliant controls.
• Collaborate with Corporate IT, Finance IT, and Engineering on policies, procedures, process documentation, and control improvements.
• Coordinate internal and external audit activities, walkthroughs, testing, and review of audit work papers.
• Track control deficiencies, remediation plans, audit issues, and follow-up actions.
• Assess emerging risks and help design controls for new products, processes, and system implementations.

Requirements

• Bachelor’s degree in information systems, computer science, business, finance, accounting, or a related field.
• At least 2 years of internal or external auditing experience, with an emphasis on IT auditing.
• Detailed knowledge of IT general controls, COBIT, Sarbanes-Oxley, and the COSO framework.
• Strong communication skills and the ability to explain complex IT risks and remediation plans to Finance, IT, Engineering, and other stakeholders.
• Experience using spreadsheet, presentation, and flowcharting tools.

Nice to have

• Experience auditing public companies with complex IT environments or working at a Big Four accounting firm.
• CISA, CISSP, CISM, or CIPP certification.

Culture & Benefits

• Remote work is currently available, with the possibility of transitioning to a hybrid or onsite arrangement.
• Rice and transportation allowances.
• Paid vacation and medical, dental, and vision coverage.
• Accident and life insurance.
• Employee Stock Purchase Plan, mental health support, and family-forming benefits.
• Connected Work Culture with regular in-person collaboration for corporate teams.