IT Audit Manager (Cybersecurity)

TL;DR

IT Audit Manager (Cybersecurity/Risk): Executing the IT SOX compliance program and developing IT risk management and operational audit capabilities with an accent on ITGC/ITAC testing and risk-based auditing. Focus on building audit programs from scratch and addressing emerging technology risks including cloud and AI.

Location: Must be based in the United States (Remote or from San Francisco/New York hubs)

Salary: $153,000 - $221,000 USD per year

Company

hirify.global is a collaborative design platform that empowers teams to brainstorm, prototype, and translate designs into code in real time.

What you will do

• Execute the IT SOX compliance program, including ITGC and ITAC testing, deficiency management, and documentation.
• Collaborate with GRC and IT management to design and implement IT General and Application Controls.
• Lead IT risk conversations and support the buildout of the IT risk management program and register.
• Report on the IT risk landscape to the Audit Committee and senior leadership, focusing on cloud, SaaS, and AI.
• Develop and implement a risk-based operational audit plan across IT and business process areas.
• Build audit programs from scratch and present findings and recommendations to senior leadership.

Requirements

• 6+ years of experience in IT audit or IT risk management.
• Hands-on experience with IT SOX compliance, including ITGCs, ITACs, and Segregation of Duties.
• Experience performing operational or integrated audits in environments without established playbooks.
• Knowledge of PCAOB/SEC requirements and audit frameworks (CISA, CIA, or CISM certifications).
• Ability to collaborate across Internal Audit and cross-functional teams (GRC, IT, Finance, Legal).
• Must be located in the United States.

Nice to have

• Experience supporting the development of a risk management program.
• SaaS or fast-paced tech company experience.
• Familiarity with GRC tools like AuditBoard, Workiva, or ServiceNow GRC.
• Experience with data analytics tools (ACL, IDEA, etc.) for audit processes.
• Knowledge of cloud security and auditing.

Culture & Benefits

• Comprehensive health, dental, and vision insurance.
• Retirement plan with company contribution.
• Parental leave and reproductive/family planning support.
• Mental health and wellness benefits.
• Generous PTO, company recharge days, and learning & development stipend.
• Work from home stipend and cell phone reimbursement.