IT Compliance Analyst (PCI/SOX)

TL;DR

IT Compliance Analyst (PCI/SOX): Ensuring the design and effectiveness of compliance frameworks and controls to reduce organizational risk with an accent on continuous monitoring and audit management. Focus on leading audit programs, coordinating with internal/external auditors, and refining ITGCs.

Location: Must be locally located in New York, NY and comfortable with a hybrid model (3 days in office, 2 days remote).

Company

hirify.global provides innovative technology solutions for government agencies and mobility partners globally.

What you will do

• Lead assigned audit programs as the primary subject matter expert for frameworks such as SOX, PCI, ISO 27001, SOC 2, and FedRAMP.
• Manage audit scoping, scheduling, leading walkthroughs, and coordinating document request lists.
• Collaborate with control owners to develop and refine policy requirements and IT General Controls (ITGCs).
• Perform continuous monitoring of IT controls and present activity metrics to senior leadership.
• Support risk management assessments, vendor reviews, and responses to RFIs/RFPs.

Requirements

• Bachelor’s degree in an appropriate field or equivalent professional experience.
• Extensive PCI-DSS audit and continuous monitoring experience.
• Practical experience with SOX compliance.
• Proven ability to lead controls walkthroughs and interview stakeholders.
• Must be based locally in New York; this position is not eligible for sponsorship.

Nice to have

• ISO 27001 certification or working experience.
• Formal project management experience or certification.
• Proficiency in AuditBoard and Microsoft Power BI.
• Experience with SOC 2, NIST, QSA, or ISA.
• Experience with ERP systems such as Oracle, SAP, or NetSuite.

Culture & Benefits

• High-performance environment focused on accountability and breakthrough outcomes.
• Strong emphasis on integrity, ethical behavior, and good judgment.
• Culture that encourages challenging assumptions and prioritizing progress over comfort.
• Collaborative environment that values differences and global thinking.