It Audit Manager (Cybersecurity)

TL;DR

It Audit Manager (Cybersecurity): Executing IT internal controls assessments, audits and investigations within a cloud-first technology company, with an accent on cloud infrastructure, automated assurance, and compliance audits. Focus on designing compliant-by-design systems for new features and technologies, evaluating deficiencies, and recommending industry-wide best practices.

Location: Hybrid in Menlo Park, CA, USA

Salary: $115,000 - $151,200

Company

hirify.global empowers enterprises to achieve their full potential through impact, innovation, and collaboration.

What you will do

• Execute and support IT internal controls assessments, audits, and investigations.
• Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption, and network security configurations.
• Design and implement automated, data-driven audit procedures using SQL, Python, or AI tools.
• Conduct internal compliance reviews, ensuring adherence to frameworks like ISO 27001 and others.
• Assess and analyze the impact of IT control deficiencies and audit findings, identifying remediation procedures.
• Participate in risk assessments and the design of audit programs.

Requirements

• Bachelor’s degree in Computer Science, Information Technology or Systems; or relevant MBA.
• 7+ years of relevant work experience in high-growth, cloud-first technology companies.
• Deep experience in building systems to prevent risk.
• Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP/CCSP or CCSVP.
• Proven experience in supporting the execution of an end-to-end IT SOX program and control principles.
• Experience in SQL. Java/Python readability preferred.

Nice to have

• Certifications like AWS, Azure and Google Cloud.

Culture & Benefits

• Fast-paced environment with opportunities for growth and innovation.
• Focus on impact, innovation, and collaboration.