Senior Associate, Internal Audit (Fintech)

TL;DR

Senior Associate, Internal Audit (Fintech): Executing technology and IT audit engagements for a regulated digital asset exchange with an accent on IT general controls, cybersecurity, and SOX compliance. Focus on conducting risk-based assessments of cloud infrastructure, trading platforms, and leveraging AI-assisted tools to enhance audit efficiency and control testing.

Location: Must be based in Hong Kong

Company

hirify.global is an institutionally focused global digital asset platform providing market infrastructure, data, and media services through its exchange and CoinDesk ecosystem.

What you will do

• Plan and execute technology and IT audits covering access management, change management, SDLC, and cybersecurity.
• Conduct risk-based assessments of cloud environments, trading platforms, and data management processes.
• Identify IT control deficiencies, assess risk impact, and collaborate with stakeholders on remediation plans.
• Support integrated audits by providing technology-focused assurance alongside financial and operational teams.
• Perform SOX 404(a) testing to evaluate the design and operating effectiveness of internal financial controls.
• Build and implement agentic AI solutions to automate control testing and evidence gathering.

Requirements

• 2–3 years of audit experience with a focus on Technology, IT, or Information Systems.
• Bachelor’s degree in Computer Science, IT, Accounting, or Finance.
• Working knowledge of IT frameworks such as ITIL, COBIT, NIST, ISO 27001, or SOC 2.
• Strong written and verbal communication skills in English.
• Professional qualification (CISA or CISSP) strongly preferred.
• Experience with cloud platforms (AWS, GCP, or Azure).

Nice to have

• Experience with data analytics tools like Python, SQL, or ACL/IDEA.
• Familiarity with cryptocurrency, blockchain technology, and smart contracts.
• Exposure to LLM-based tools and AI-assisted audit processes.

Culture & Benefits

• Competitive base salary and annual performance bonus.
• Comprehensive benefits package including MPF employer contributions.
• Opportunity to work in a fast-growing, globally regulated digital asset environment.
• Commitment to a diverse, integrity-driven workplace culture.