Sr. ICFR Compliance Analyst (Fintech)

TL;DR

Sr. ICFR Compliance Analyst (IT Focus) (Fintech): Supporting IT controls and systems-related SOX activities to ensure the integrity of financial reporting with an accent on IT general controls, interfaces, and system-driven processes. Focus on leading IT-focused walkthroughs, monitoring SOX controls, and identifying opportunities to strengthen IT control design.

Location: Tulsa, OK, US

Company

hirify.global Corporation Group is a stable and financially strong organization providing comprehensive banking and financial services across multiple divisions.

What you will do

• Lead IT-focused walkthroughs and control reviews, partnering with technology and business teams to understand system-driven processes.
• Support SOX control monitoring activities, including testing and evaluation of both IT and business process controls.
• Evaluate system interfaces and data flows to ensure completeness and accuracy of financial reporting inputs.
• Collaborate with stakeholders across IT, Accounting, and Risk to gather documentation and assess control effectiveness.
• Track control deficiencies and support remediation efforts with process and control owners.
• Contribute to enhancements in documentation, automation, and overall ICFR program effectiveness.

Requirements

• Bachelor’s or Master's Degree in Accounting, Finance, or a related field.
• 3+ years of experience in a public accounting firm or internal audit serving public company clients.
• Strong knowledge of ICFR/SOX requirements, COSO framework, and generally accepted accounting principles (GAAP).
• Experience in performing risk assessments, leading walkthrough meetings, and performing control testing.
• Strong knowledge of banking rules, regulations, systems, and operations.
• Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting.

Nice to have

• Professional designations such as CISA, CPA, or CIA.
• COSO Professional Certification.
• Experience with PowerBI.

Culture & Benefits

• Stable and financially strong organization focusing on long-term career growth.
• Excellent training and development opportunities.
• Collaborative environment within a growing ICFR team in "build mode".
• Opportunity to work in a highly visible, cross-functional capacity across IT, Risk, and Accounting.