Internal Audit Manager (Fintech)

TL;DR

Internal Audit Manager (Fintech): Delivering a SOX-compliant internal control framework for a large, international organization with an accent on business process audits, IT audits, and SOX 404 activities. Focus on identifying risks, evaluating control effectiveness, and driving continuous improvement across business process controls, IT General Controls, and application controls.

Location: Hybrid in Amsterdam, Netherlands

Company

hirify.global is leading a new era in cloud computing to serve the global AI economy.

What you will do

• Execute SOX 404 audits in accordance with internal audit methodology and PCAOB requirements.
• Perform business process and IT walkthroughs, including understanding system landscapes and IT dependencies.
• Assess design effectiveness and operating effectiveness of business process controls.
• Deliver operational and risk-based audit engagements as part of the annual Internal Audit plan.
• Act as a key interface between Internal Audit, IT, Finance, and the business.
• Support continuous enhancement of the SOX, ICFR, and IT control environment.

Requirements

• Bachelor’s or Master’s degree in Accounting, Finance, Economics, Information Systems, or a related field.
• 4–7 years of professional experience across a combination of Internal Audit & IT Audit and External Audit / Advisory with SOX 404 exposure
• Hands-on SOX 404 experience, including scoping and risk assessment, business process and IT walkthroughs, control testing (manual, automated, ITGCs, application controls), and deficiency evaluation and remediation follow-up.
• Solid understanding of ICFR and IT-dependent controls.
• Working knowledge of PCAOB requirements related to SOX and ICFR.
• Fluent in English (written and verbal).

Nice to have

• Familiarity with IT audit and control frameworks (e.g. COBIT, COSO, NIST).
• Experience with ERP systems (e.g. SAP, Oracle) and other core applications.
• In-house internal audit experience.
• Experience in technology-driven or fast-scaling organizations.
• Professional certifications (CIA, CISA, CPA) are a plus.

Culture & Benefits

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth within hirify.global.
• Flexible working arrangements.
• A dynamic and collaborative work environment that values initiative and innovation.