Asset & Wealth Management Control Office Analyst (Fintech)

TL;DR

Asset & Wealth Management Control Office Analyst (Fintech): Leading end-to-end management and delivery of SOC audit reports to assess and report on the health of the control environment. Focus on coordinating stakeholders across internal business units, engineering teams, legal, and external auditors, and driving control enhancements to strengthen the operating platform.

Location: Onsite in Dallas, Texas, United States

Company

hirify.global Asset & Wealth Management brings together traditional and alternative investments, overseeing more than $2 trillion in assets under supervision, providing investment and advisory services to clients worldwide.

What you will do

• Lead end-to-end SOC 1 program management, including planning, testing coordination, and report issuance.
• Serve as the primary liaison with external service auditors, managing timelines and deliverables.
• Coordinate stakeholders across business sponsors, control owners, IT leads, and evidence providers.
• Oversee SOC 1 scope, risk assessment, and control inventory alignment.
• Manage walkthroughs, testing coordination, and evidence collection.
• Identify, track, and manage control issues, coordinating remediation plans and responses.

Requirements

• Bachelor’s degree.
• 3+ years of experience in internal audit, risk management, or independent validation within the financial services industry.
• Strong project management skills, with the ability to manage multiple workstreams and meet deadlines.
• Effective written and verbal communication skills to coordinate with global teams and senior management.
• Demonstrated ability to analyze information, identify gaps, exercise sound judgment, and escalate risks.
• Advanced proficiency in Microsoft Office applications (Excel, PowerPoint, Word, Outlook).

Nice to have

• Knowledge of asset and wealth management products and control environments.
• Prior experience with Big 4 or other external audit firms.
• Familiarity with SOC 1 audits.
• Exposure to artificial intelligence or automation tools for controls or data analysis.

Culture & Benefits

• Work in a culture that values integrity and transparency.
• Be part of a diverse team passionate about craft, clients, and sustainable success.
• Opportunity to be an investor, advisor, thought leader, and innovator.
• Best-in-class benefits offered.