Internal Audit, Global Banking and Markets Operations Engineering, Associate (Fintech)

Location: Warsaw, Mazowieckie, Poland

Company

hirify.global is a global investment banking, securities, and investment management firm providing financial services to corporations, financial institutions, governments, and individuals.

What you will do

• Contribute to integrated business and technology audits across Global Banking and Markets, including electronic trading and trading platforms.
• Support risk assessment, audit scoping, planning, and project management across the audit lifecycle.
• Audit technology systems and assess engineering controls, applications, business processes, and data flows across internal and cloud environments.
• Analyze technology risks, review or develop code, and evaluate SDLC, database, and operating-system controls.
• Discuss audit results and findings with technology stakeholders and regional and global management.
• Prepare audit reports and monitor remediation of identified risks and open issues.

Requirements

• 4+ years of experience in technology audit, IT application and general controls, technology risk management, or technology consulting in finance or a similar industry.
• Bachelor’s degree in computer science, engineering, or a related information systems specialization.
• Experience with SDLC, databases, operating systems, and applying technology knowledge to financial products.
• Ability to review or develop code and analyze technology processes and risks.
• Strong analytical, multitasking, written communication, verbal communication, and stakeholder management skills.
• Excellent proficiency in AI and data analytics tools; knowledge of financial products and services.

Nice to have

• CISA, AWS Cloud Practitioner, ACCA, CFA, FRM, or another relevant certification or industry accreditation.

Culture & Benefits

• Work with global teams of business and technology auditors across the firm’s businesses and functions.
• Access training and professional development opportunities and firmwide networks.
• Benefits include wellness, personal finance, resilience, and mindfulness programs.
• Support is available for professional and personal well-being, including workplace accommodations during the recruiting process.