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 improving efficiency, visibility, and audit readiness. Focus on analyzing large system-generated data sets, implementing control health monitoring and reporting, 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 (depending on location)

Company

hirify.global empowers 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.
• Develop standardized, repeatable evidence collection processes to reduce manual effort and improve audit quality.
• Implement control health monitoring and reporting to proactively identify risks and trends.
• 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.

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; 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 (may vary based on location).
• Short-Term Incentives (annual bonus, sales incentive pay) - eligibility dependent on role and company and/or individual performance.
• Long-Term Incentives (equity) - eligibility dependent on role.
• Paid time off and family-friendly benefits including parental leave.
• Diverse and inclusive culture with Employee Resource Groups.
• Entrepreneurs are welcome.