Audit And Exam Program Manager (Fintech)

TL;DR

Audit And Exam Program Manager (Fintech): Designing and managing a scalable audit and exam program for a multi-jurisdictional regulated company operating on the frontier of financial market infrastructure for digital assets with an accent on translating regulatory expectations into practical plans. Focus on engaging directly with auditors and regulators while rolling up sleeves to fix gaps and redesign workflows.

Location: You are within commuting distance to our office in Manhattan.

Salary: Base Salary $116K – $132.6K • Offers Equity • Offers Bonus • 10% annual bonus

Company

hirify.global is rebuilding today’s financial infrastructure to open the world’s financial system to everyone by enabling the instant movement of any asset, any time, in a trustworthy way.

What you will do

• Build and evolve the audit & exam framework by co-designing and maintaining a multi-year audit and exam strategy.
• Translate ambiguous or first-time regulatory expectations into clear, executable workstreams.
• Lead day-to-day management of audits and exams, maintaining a real-time portfolio view of all engagements.
• Drive high-quality execution and remediation by enforcing high evidence and documentation standards.
• Shape narratives and communicate impact by synthesizing engagement results into concise, executive-ready updates.
• Continuously improve how we work by running post-engagement retrospectives and converting learnings into process improvements.

Requirements

• 5+ years of experience in internal audit, risk, compliance, or regulatory assurance within financial services or a similarly regulated environment.
• Meaningful exposure to working with regulators (e.g., OCC, Fed) and familiarity with audit and control frameworks (e.g., SOC 1/SOC 2).
• Possesses a "builder mindset" to innovate and significantly upgrade processes, tools, or programs within a regulated environment.
• Comfort with ambiguity, thriving in evolving environments where expectations and the "right answer" may not be fully defined.
• Exceptional program management skills to juggle multiple engagements, keep cross-functional teams aligned, and consistently hit deadlines.
• You are within commuting distance to our office in Manhattan.

Culture & Benefits

• The team partners closely with Risk, Compliance, Legal, Finance, Product and Operations.
• Operate at the intersection of crypto, banking and prudential regulation as one of the first federally regulated trust banks under OCC supervision focused on digital assets.
• Expectations are evolving, the playbook is still being written, and our work directly shapes how this new category is supervised.