Senior Technology Internal Auditor (Technical Compliance)

TL;DR

Senior Technology Internal Auditor (Technical Compliance): Conducting technology-focused audits and assessing risks across hirify.global’s technology environment with an accent on NIST, COBIT, and other relevant technology and cybersecurity frameworks. Focus on testing the execution of complex cybersecurity audits and evaluating the design, implementation, and operating effectiveness of IT general controls.

Location: Must be able to work in a hybrid work environment (3 days in office) in either San Diego, Mountain View or Plano offices.

Salary: $136,000- 194,500

Company

hirify.global is the global financial technology platform that powers prosperity for the people and communities we serve.

What you will do

• Conduct technology audits aligned with NIST, COBIT, and other relevant technology and cybersecurity frameworks.
• Provide testing expertise over the execution of complex cybersecurity audits, ensuring robust coverage of enterprise security controls, incident response, vulnerability management, and infrastructure protection.
• Assess technology risks across inhouse systems, applications, infrastructure, data, and processes, and apply sound judgment to help prioritize the most significant risks.
• Evaluate the design, implementation, and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology-dependent business controls.
• Identify improvement opportunities and internal controls during audit engagements.
• Partner with technology, security, and business stakeholders to influence and foster a strong risk and control mindset while maintaining audit independence.

Requirements

• BA/BS degree in Information Systems, Computer Science, Business, Accounting or a related field; MS or MBA is a plus, or equivalent experience.
• 4+ years of relevant experience in Internal Audit, Technology Audit, Big 4 Public Accounting, or industry roles with a technology risk focus.
• Must be able to work in a hybrid work environment (3 days in office) in either our San Diego, Mountain View or Plano offices.
• Experience performing technology audits using frameworks such as NIST, COBIT, ISO, or similar.
• Demonstrated knowledge of IT general controls, application controls, cybersecurity, and technology risk management.
• Understanding of cloud computing environments, including experience or familiarity with auditing controls in an AWS (Amazon Web Services) environment.

Nice to have

• CISM, CISSP, CISA, or other relevant certification preferred.
• Experience operating in a complex, and technology-driven environment.

Culture & Benefits

• Competitive compensation package with a strong pay for performance rewards approach.
• May be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs.