Audit, Examination & Licensing Program Manager (Fintech)

TL;DR

Audit, Examination & Licensing Program Manager (Fintech): Owning and driving the company's external audit, examination, and due diligence programs end to end with an accent on ensuring consistent audit-readiness and responsiveness to regulators, banks, and third parties. Focus on executing SOC 2, security, IT, bank, CMS, AFC/BSA audits, and state/federal regulatory examinations, managing timelines, coordinating teams, and developing an audit-ready Compliance Management System.

Location: Remote (any location) with a preference for candidates based in Chicago, IL or Sarasota, FL.

Salary: $100,000–$150,000 / year

Company

hirify.global is a lean, innovative startup aiming to revolutionize financial services for everyday Americans through digital banking and lending products.

What you will do

• Own end-to-end execution of SOC 2, security, IT, bank, CMS, AFC/BSA, and state/federal regulatory audits and examinations.
• Manage audit and exam timelines, requests, responses, and follow-ups.
• Coordinate internal teams (Security, Engineering, Data, Operations, Product) to gather, review, and submit accurate evidence.
• Track findings, management responses, remediation commitments, and validation, ensuring artifacts close cleanly.
• Own responses to bank due diligence requests, partner questionnaires, and ongoing monitoring.
• Design and execute an audit-ready Compliance Management System (CMS) and administer supporting tooling/platform.

Requirements

• 7+ years of experience in audit management, compliance programs, regulatory operations, or similar roles.
• Direct experience supporting or owning external audits and examinations.
• Familiarity with SOC2, security audits, bank audits, or regulatory exams.
• Strong organizational skills and attention to detail.

Nice to have

• Experience building or maturing a Compliance Management System.
• Fintech, banking, payments, or consumer finance experience.
• Experience working with regulators, bank partners, or examiners.

Culture & Benefits

• Competitive salary and benefits package.
• Flexible, remote work environment.
• Opportunity to make an immediate impact in a growth-stage company.
• Dynamic start-up culture.
• Equal opportunity employer.