Manager, GRC – SOX Digital Transformation (IT Compliance)

TL;DR

Manager, GRC – SOX Digital Transformation (GRC/IT Audit): Executing and evolving IT SOX compliance and controls modernization initiatives with an accent on automation and GRC tooling. Focus on enhancing ITGC efficiency, implementing scalable technology-enabled solutions, and streamlining audit-ready documentation.

Location: Hybrid in Needham, MA, United States

Salary: $127,800 - $156,200 USD

Company

hirify.global is a global product design and technology company featuring trusted brands Shark and Ninja, specializing in innovative lifestyle solutions for homes worldwide.

What you will do

• Execute end-to-end IT SOX compliance activities, including scoping, walkthroughs, control testing, and remediation tracking.
• Evaluate the design and operating effectiveness of IT general controls (ITGCs) covering logical access, change management, and SDLC.
• Drive digital transformation by modernizing and automating SOX IT controls through GRC platforms and data analytics.
• Implement and manage GRC tools such as ServiceNow GRC, Archer, or AuditBoard to reduce manual effort.
• Develop IT GRC policies and conduct technology risk assessments across cloud, ERP, and SaaS environments.
• Collaborate with Internal Audit, Finance, and Technology teams to report on SOX control performance and deficiencies.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or a related field.
• 5–8+ years of experience in IT audit, IT risk, SOX compliance, or GRC.
• Hands-on experience supporting SOX ITGC programs within a public company environment.
• Proficiency in implementing or working with GRC tools and audit management platforms.
• Strong understanding of ITGC domains, SOX 302/404 requirements, and frameworks like COSO, COBIT, or NIST.
• Must be based in or able to work in Needham, MA (Hybrid).

Nice to have

• CISA (Certified Information Systems Auditor) certification.
• CISSP, CISM, CRISC, or CIA certifications.
• Experience working in Big 4 or public accounting environments.
• Master’s degree (MBA, MIS, or equivalent).

Culture & Benefits

• Competitive health, dental, and vision insurance.
• 401(k) retirement plan with company matching and employee stock purchase program.
• Health Savings Accounts (HSA) with company contribution and flexible spending accounts.
• Generous paid time off, company holidays, and parental leave.
• Additional perks: identity theft protection, pet insurance, and pre-paid legal insurance.
• Employee discounts on hirify.global products and referral bonus programs.