Technology Risk and Controls Senior Consultant (IT Audit)

Location: Plano, Texas, United States; hybrid schedule with 2 remote days and 3 office days per week. Up to 60% domestic and international travel is required for client fieldwork at client offices. U.S. work authorization is required; visa sponsorship is not available.

Salary: $121,701–$133,700 per year.

Company

hirify.global Advisory LLC provides tax, advisory, consulting, and other nonattest professional services, including technology risk and internal audit services.

What you will do

• Serve as a key contributor and individual project lead on information technology internal audit engagements, primarily for financial-services clients.
• Plan and execute audit fieldwork, including risk assessments, control testing, sampling, evidence gathering, work-paper preparation, and audit reporting.
• Evaluate business and technology risks and assess the design and effectiveness of IT general controls, application controls, and key report controls.
• Collaborate with client stakeholders, communicate findings and recommendations, and lead or participate in planning and exit meetings.
• Manage engagement priorities, budgets, staffing, timelines, client deliverables, and engagement economics across multiple clients.
• Guide junior team members and offshore resources, review their work, supervise fieldwork, provide training and mentorship, and support methodology improvements and service expansion.

Requirements

• Bachelor’s degree in Computer Information Systems, Management Information Systems, Informatics, Information Technology, a foreign equivalent, or a related discipline.
• Two years of progressive post-baccalaureate experience in the job offered, Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist, or an audit- and technology-related occupation.
• Experience with emerging information technology trends, including cloud computing, cybersecurity, and data governance, and their impact on risk and control environments.
• Experience with internal control frameworks and standards, including FFIEC IT Handbooks, the NIST Cybersecurity Framework, Federal Reserve FedLine Security and Resiliency, SWIFT Customer Security Controls Framework, and IIA guidance and topical requirements.
• Applied knowledge of IT internal audit methodologies and development of key audit deliverables, including appropriate sampling and gathering completeness and accuracy evidence.
• Experience with financial-services core applications and governance, risk, and compliance platforms, including FIS, Fiserv, Jack Henry, CSI, Corelation, RSA Archer, ServiceNow, Optro, Workiva, Diligent, and TeamMate.
• Experience with IT infrastructure, including operating systems and databases such as SQL, iSeries, UNIX, and Linux, as well as AWS and Azure cloud environments.
• Experience with IT control domains including access and security administration, configuration management, interface controls, report validation, system implementation, and change management controls.
• Must be eligible to sit for CISA, CIA, CISSP, or CPA examinations.

Culture & Benefits

• Hybrid work schedule with two remote days and three office days per week.
• Comprehensive employee total rewards and benefits package.
• Inclusive culture focused on diversity, ethical conduct, integrity, and equitable access to career opportunities.
• Career coaching and ongoing opportunities for professional growth and technical development.
• Work includes domestic and international client travel and exposure to varied financial-services engagements.