It Sox Technical Analyst (Fintech)

TL;DR

IT Sox Technical Analyst (Fintech): Designing, enhancing, and automating IT General Controls (ITGCs) across access management, change management, and computer operations with an accent on analyzing system-generated data sets to validate control effectiveness. Focus on partnering with various teams to strengthen control design and enforcement and contributing to continuous improvement initiatives.

Location: Remote - United States. This position is not eligible to be performed in Alaska, Mississippi, North Dakota, or the Virgin Islands. hirify.global is not currently considering candidates for this role in California, Seattle, or NYC.

Salary: $73,500.00 – $143,500.00

Company

hirify.global is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.

What you will do

• Design, enhance, and automate IT General Controls (ITGCs) across access management, change management, and computer operations.
• Analyze large system-generated data sets to validate control effectiveness and implement control health monitoring and reporting.
• Partner with IAM, DevOps, Engineering, Infrastructure, and Finance teams to strengthen control design and enforcement.
• Configure and optimize GRC tools and workflows to improve control tracking and documentation.
• Support internal and external audit walkthroughs by explaining technical controls and validating data completeness and accuracy.
• Contribute to continuous improvement initiatives that make the IT SOX program more scalable and data-driven.

Requirements

• 3+ years of experience supporting IT General Controls (ITGCs) in a SOX-regulated environment.
• Strong understanding of access management, change management, and computer operations controls.
• Experience analyzing large datasets using Excel (pivot tables, advanced filtering); SQL experience strongly preferred.
• Hands-on experience reviewing access reports, privileged access, and change management logs.
• Experience supporting internal or external SOX audits, including evidence preparation and walkthrough participation.
• Understanding of IAM concepts, SDLC processes, and production environment segregation.

Nice to have

• Experience with GRC platforms (ServiceNow GRC, Archer, AuditBoard, etc.).
• Basic scripting experience (Python, PowerShell, etc.).
• Experience in cloud environments (AWS, Azure, or GCP).
• ERP system familiarity (Oracle, SAP, NetSuite, Workday, etc.).

Culture & Benefits

• Comprehensive benefits that may include paid time off, retirement savings (e.g., 401k, pension schemes), bonus/incentive eligibility, equity grants, and participation in our employee stock purchase plan.
• Competitive health benefits and other family-friendly benefits including parental leave.
• Diverse culture and a range of Employee Resource Groups.
• Embrace diverse culture and offer a range of Employee Resource Groups.
• Opportunity to have a side hustle as hirify.global loves entrepreneurs!