IT Audit Senior Manager (Fintech)

Location: Remote, Bay Area, California, United States

Salary: $123,400–$223,100 USD annually, depending on location zone

Company

hirify.global builds technology and financial services products through brands including Square, Cash App, Afterpay, TIDAL, Bitkey, and Proto.

What you will do

• Lead and personally execute risk-based operational, technology, and cybersecurity audits from risk assessment and scoping through testing, reporting, and remediation validation.
• Perform technical walkthroughs, control design assessments, operating effectiveness testing, workpaper preparation, and audit reporting.
• Assess identity and access management, privileged access, cloud and infrastructure security, network security, vulnerability management, security monitoring, and incident response.
• Audit banking applications and interfaces supporting lending, deposits, and payments, including application controls, data integrity, and automated processing.
• Evaluate technology services provided by third parties and affiliated entities, including oversight, dependencies, assurance coverage, and control accountability.
• Maintain the IT audit universe and risk assessment, inform the annual audit plan, contribute to audit methodology, coach colleagues, and support integrated audits.

Requirements

• 7+ years of IT audit experience, including substantial hands-on responsibility for engagements within a regulated financial institution.
• Strong understanding of internal controls, risk assessment, and audit methodologies, with experience improving audit processes, risk coverage, and/or issue management.
• Excellent written and verbal communication skills, including the ability to translate complex issues for technical and non-technical audiences.
• Experience applying data analytics and artificial intelligence tools across the audit lifecycle to strengthen risk assessment and testing.
• Exceptional project management and organizational skills, with the ability to manage multiple audits and priorities simultaneously.
• Executive presence, sound judgment, and the ability to build cross-functional relationships and influence stakeholders.
• CPA, CIA, CRCM, CISA, or another relevant professional certification.

Nice to have

• Experience interacting with regulators or supporting regulatory examinations.
• Willingness and ability to contribute to audit coverage beyond primary areas of expertise as business needs evolve.
• Experience applying NIST or COBIT frameworks to risk-based audits without treating framework compliance as a substitute for control testing.

Culture & Benefits

• Remote work arrangement for the Bay Area, California location.
• Medical insurance, flexible time off, retirement savings plans, and modern family planning benefits.
• Inclusive workplace with reasonable accommodations available throughout the recruitment process.
• Equal opportunity employment and consideration under applicable fair-chance laws.

Hiring process

• Applicants may submit up to 9 active applications within a 60-day period.
• Reapplications to the same role are accepted 90 days after a previous application has been reviewed.
• Automated AI tools may be used to evaluate applications, subject to local regulations and bias audits.