Senior IT Audit Manager

Location: Hybrid, with at least three days per week onsite at the Northridge, California or Twin Cities, Minnesota office. The position is located in the United States.

Salary: $150,000–$256,000 USD annual base salary for California locations. U.S. locations outside the specified markets have a stated range of $136,000–$230,000 USD.

Company

hirify.global is a full-stack insulin delivery company developing intelligent dosing systems, predictive insights, and support solutions for people living with diabetes.

What you will do

• Plan and lead IT audit, advisory, integrated review, and risk assessment activities across departments and operating units.
• Identify control gaps, propose solutions, and design or implement control frameworks for IT risk management.
• Lead IT SOX scoping and control testing, coordinate with the external auditor, and monitor remediation of open audit issues.
• Prepare audit reports and presentations for senior management and the audit committee.
• Manage, coach, recognize, and develop team members across audit processes, technology, and department operations.
• Track emerging technology, industry standards, and regulatory changes and align audit strategies accordingly.

Requirements

• Bachelor’s degree in computer science, information security, information systems, or accounting.
• One of the following certifications: CPA, CISA, CIPT, CIA, and/or CISSP.
• With a bachelor’s degree: at least 7 years of IT audit experience and 5 years of managerial experience; or with an advanced degree: at least 5 years of IT audit experience and 5 years of managerial experience.
• Fluent English, written and spoken.

Nice to have

• Public accounting experience, preferably with a Big Four or regional accounting firm, or equivalent internal audit experience at a public company.
• Strong understanding of accounting principles, audit methodologies, and internal control frameworks.
• Experience supporting SOX 404 compliance requirements.
• Experience with IT general and automated controls in SAP ECC and/or SAP S/4HANA environments.
• Experience evaluating controls across hardware, software, networks, databases, and other IT infrastructure.
• Familiarity with COSO, COBIT, ITIL, ISO 27001, and NIST frameworks.
• Proficiency with audit software and data analytics tools such as Optro, formerly AuditBoard, and Power BI.
• Knowledge of HIPAA, GDPR, and other IT systems and data protection compliance requirements.
• Knowledge of IT risks related to cybersecurity, artificial intelligence, cloud computing, medical device security, big data, vendor management, IT governance, and social media.

Culture & Benefits

• Purpose-driven healthcare organization focused on improving life for people with diabetes.
• Competitive compensation with eligibility for a short-term incentive plan.
• Health, dental, vision, HSA, FSA, life insurance, disability coverage, and dependent daycare spending account.
• 401(k) plan with company match, paid time off and holidays, employee stock purchase plan, and employee assistance program.
• Opportunities for CPE, continuous learning, challenging projects, and career development.