Staff IT Internal Auditor

TL;DR

Staff IT Internal Auditor (Cybersecurity/Risk): Performing risk-based operational technology audits and managing annual SOX compliance testing with an accent on IT general controls and system risk assessment. Focus on analyzing complex data, ensuring global system integrity, and collaborating with international stakeholders across various business units.

Location: Bucharest, Romania.

Company

hirify.global is a global technology company bringing physical and digital worlds together through software solutions that empower companies to improve operations and product creation.

What you will do

• Assist in the planning, scoping, execution, and reporting of risk-based operational technology audits.
• Deliver annual SOX compliance testing in collaboration with global colleagues and stakeholders.
• Analyze data and business situations to identify meaningful audit observations and risks.
• Collect and communicate audit findings to employees across various organizational levels.
• Flex working hours periodically to coordinate with global teams in different time zones, including Europe and the USA.

Requirements

• 4-5 years of experience in IT or Operations internal auditing, risk management, IT compliance, information security, or software development.
• B.Tech/BE degree.
• Strong analytical skills and proven history of data analysis.
• Broad technical background and understanding of information security.
• Ability to build rapport over virtual communication platforms and serve as a collaborative team member.
• Professional approach to time management for global cross-time zone collaboration.

Culture & Benefits

• Opportunity to work with global teams of nearly 7,000 employees.
• Environment focused on professional development and career growth.
• Involvement in cutting-edge technology transformation projects.
• Emphasis on diverse perspectives and inclusive work culture.