IT Internal Audit Senior Manager (Cybersecurity)

TL;DR

IT Internal Audit Senior Manager (Cybersecurity): Leading and managing hirify.global’s SOX IT controls testing program and operational/cybersecurity audits with an accent on planning, coordination, and reporting. Focus on building relationships with stakeholders, driving audit automation, and ensuring IT compliance.

Location: Must report to one of the hirify.global US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Remote work is not considered at this time.

Salary: $101,700–$150,520 per annum

Company

hirify.global provides semiconductor solutions for data infrastructure across enterprise, cloud, and AI architectures.

What you will do

• Independently manage the SOX IT controls testing program, including annual planning, scheduling, execution, and remediation tracking.
• Proactively build and maintain relationships with external auditors and internal stakeholders for effective communication and issue resolution.
• Lead execution of IT operational and cybersecurity audits, covering scoping, stakeholder engagement, and reporting.
• Demonstrate initiative in identifying process improvements and driving automation within audit programs.
• Provide occasional advisory support to internal stakeholders on IT compliance and control implementation.

Requirements

• 8+ years of experience in IT audit, SOX compliance, or internal controls.
• 2-4 years at a Big 4 accounting firm.
• Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks.
• Proven experience in project management and vendor coordination.
• CISA certification required; CISM or CISSP will be considered.
• Excellent communication and stakeholder engagement skills.
• Must report to one of the hirify.global US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Remote work is not considered at this time.

Nice to have

• People management experience.
• Experience supporting audit automation initiatives.
• Familiarity with audit management tools (e.g., AuditBoard, Power BI, RPA platforms).
• Familiarity with the NIST Cybersecurity Framework (CSF).
• Familiarity with AI and Automation.

Culture & Benefits

• Total compensation package includes a base, bonus, and equity.
• Health and financial wellbeing benefits, including flexible time off and 401k.
• Year-end shutdown, floating holidays, and paid time off to volunteer.
• Commitment to fair and authentic hiring practices.

Hiring process

• Interviews are designed to assess personal experience, thought process, and communication skills in real-time.
• Candidates are prohibited from using AI tools (e.g., transcription apps, real-time answer generators) during interviews, which will lead to disqualification.
• Applicants may be subject to an export license review process prior to employment due to U.S. export control laws.