IT Internal Auditor (SOX)

Location: Düsseldorf, Germany; hybrid with up to 2 work-from-home days weekly. Remote work from Germany or selected countries abroad is available for up to 20 days per year.

Company

hirify.global is a travel technology company that compares hotel prices from major booking sites to help travelers find suitable hotels.

What you will do

• Conduct IT control tests for SOX compliance according to established audit standards and guidelines.
• Prepare audit workpapers and documentation supporting findings and recommendations.
• Communicate audit results to control owners, recommend corrective actions, and follow up on remediation.
• Collaborate with business and IT departments to verify that IT controls are implemented and operating effectively.
• Contribute to audit team strategies, priorities, initiatives, operational audits, and other departmental activities as needed.
• Assess AI-related risks and identify ways to make audit work leaner and faster.

Requirements

• 3–5 years of IT audit experience, preferably focused on SOX compliance.
• Understanding of IT General Controls testing.
• Excellent English communication skills for ongoing interaction with business and IT areas and external auditors.
• Ability to work independently and collaboratively.
• Innovative mindset and ability to provide insights for more efficient ways of working.
• Willingness to challenge the status quo, especially regarding AI topics.

Nice to have

• Experience with Microsoft Dynamics 365, GitHub, RPA, data analytics, or information security.
• Existing or planned CISA, CRISC, or CIA certification.

Culture & Benefits

• Self-determined vacation with a minimum of 25 vacation days and flexible working hours.
• Visa support, relocation package, interest-free newcomer loan, and free language classes for candidates moving to join the company.
• Personalized coaching, workshops, educational meetups, conferences, online learning courses, and access to a campus library.
• Free nanny assistance through Heycare and access to an on-campus kids room.
• Daily canteen budget, complimentary snacks and drinks, fitness options, on-site gym, sports classes, Urban Sports Club membership, ergonomic desks, and focused work areas.