Manager Internal Audit

TL;DR

Manager Internal Audit (Finance): Lead and execute the US SOX compliance program and internal audit processes in a high-growth tech company with an accent on risk assessment, control evaluation, and audit automation. Focus on driving process improvements using technology and data analytics, collaborating globally, and supporting operational audits beyond SOX.

Location: Prague, Czech Republic, onsite work required

Company

hirify.global is a leading technology company reshaping the data storage industry with innovative solutions and a strong focus on growth and inclusion.

What you will do

• Lead the end-to-end execution of the US SOX program including planning, risk assessment, control design evaluation, testing, and reporting with external auditors.
• Drive process improvements and promote new ideas leveraging technology and data analytics tools such as genAI and SQL.
• Serve as a strategic advisor to global business partners on controls, process changes, and remediation plans.
• Support operational audits, channel partner risk assessments, contract manufacturer reviews, and other special projects.

Requirements

• Must be based in Prague and work onsite in compliance with company policies.
• Deep expertise in leading and executing US SOX compliance programs with knowledge of US PCAOB and SEC guidance.
• Proven ability to evaluate complex business and IT processes and controls, familiarity with SAP, Salesforce, and cloud environments.
• Experience using technology to enhance audit efficiency, including audit automation and data analytics.
• Strong problem-solving, analytical, and communication skills in English (written and verbal).

Culture & Benefits

• Innovative and growth-oriented work environment.
• Recognition as a top workplace with support for personal and professional development.
• Flexible time off, wellness resources, and company-sponsored team events.
• Commitment to diversity, inclusion, and accessibility.