IT Risk Senior Associate (SOX & Internal Audit)

Location: Hybrid role based in Charlotte, San Francisco, San Jose, Chicago, New York, Boston, or Cleveland, United States; in-person attendance at least three days per week at a hirify.global office or client site.

Salary: $101,200–$129,030 base salary per year.

Company

hirify.global provides audit, tax, advisory, and other professional services through a multinational platform serving clients across more than 150 global markets.

What you will do

• Execute and report on IT internal audit, IT internal control, IT risk management, and SOX compliance engagements.
• Assess the design and operating effectiveness of IT general controls, application controls, and other risk management activities.
• Help clients design and implement IT controls and address business and cybersecurity risks.
• Understand client industries, strategies, processes, IT systems, and control environments.
• Collaborate with project teams, clients, advisory business lines, audit services, and tax services.
• Manage assigned project priorities, meet performance metrics, and travel as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least two years of related experience with a professional services firm or internal audit function.
• Knowledge of IT risk and cybersecurity risk management standards, including COBIT and NIST CSF.
• Experience assessing IT control design and operating effectiveness for internal audit, SOX compliance, or risk management.
• Experience with IT general controls, ERP systems, operating systems, databases, IT infrastructure, and networks.
• Strong client service, communication, analytical, organizational, project management, computer, Microsoft Visio, and Microsoft Office skills.

Nice to have

• CISA, CISSP, CISM, or CPA certification.
• Experience with SAP, Oracle, PeopleSoft, JD Edwards, SAP ECC, or S/4HANA controls.
• Experience assessing GRC and Identity and Access Management solutions.
• Experience with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or similar analytics and visualization tools.

Culture & Benefits

• Hybrid work model with flexibility in work location, schedule, and time off.
• In-person collaboration at a hirify.global office or client site at least three days per week.
• Personalized and comprehensive benefits supporting employee well-being.
• Work-life integration options and an inclusive workplace.
• Potential eligibility for a discretionary annual bonus based on individual and firm performance.

Hiring process

• Selected applicants are contacted by a hirify.global team member to schedule an interview.