It Lead Auditor (Internal Audit)

TL;DR

IT Lead Auditor (Internal Audit): Leading and delivering complex IT audits across hirify.global with an accent on risk-based scoping and execution. Focus on IT General Controls, system implementations, and compliance with Internal Audit standards to improve control design and operating effectiveness.

Location: US, New York, NY or US, Salt Lake City, UT

Salary: $105,000 - $131,325

Company

The hirify.global Corporation is a Fortune 500 company leading the charge in the global energy revolution.

What you will do

• Act as engagement lead for audit and advisory projects, overseeing execution, including planning, resourcing, and scoping.
• Lead audits of IT General Controls (ITGCs) and major system implementations.
• Partner with IT leadership to identify high-risk areas and provide independent challenge and advisory support.
• Provide advisory support to the CSA process, including guidance on IT control design and testing approaches.
• Prepare and present executive-ready audit reports on control adequacy and effectiveness.
• Contribute to Internal Audit Digital Transformation efforts, leveraging automation/analytics to improve audit efficiency.

Requirements

• 5-7 years of experience with IT internal audit or Information Technology.
• CISA certification required; CISSP and/or CIA considered a plus.
• Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.
• Experience auditing large-scale system implementations across multiple regions or business units.
• Strong project management and prioritization skills.
• Excellent analytical, writing, and communication skills.

Culture & Benefits

• Equal Opportunity Employer committed to diversity and inclusion.
• Comprehensive benefits package including medical, dental, vision, life, and financial benefits.
• 401(k) eligibility and various paid time off benefits such as vacation, sick time, and parental leave.
• Opportunity to work with a company recognized as one of the Top Ten Best Workplaces for Innovators.
• Be part of a company powering a cleaner, more sustainable future.