Auditor (Fintech)

TL;DR

Auditor (Fintech): Testing IT General Controls for SOC 1, SOC 2, and IT SOX reports across cloud and distributed environments with an accent on risk identification and control effectiveness. Focus on documenting audit work papers, evaluating root cause factors for exceptions, and ensuring compliance with regulatory frameworks.

Location: Must be based in Alpharetta, Georgia

Company

hirify.global is a leading provider of payment technology and commerce solutions for merchants and consumers.

What you will do

• Execute testing of IT General Controls (ITGC) for SOC 1, SOC 2, and IT SOX reports across mainframe and cloud environments.
• Conduct assurance reviews to evaluate the design and effectiveness of business process and IT controls.
• Analyze IT processes to identify risks and document high-quality audit work papers.
• Assess infrastructure logical access, change management, and information security operations.
• Collaborate with project managers and external auditors to develop and validate corrective actions.
• Assist in planning and coordinating audit activities with co-source providers and stakeholders.

Requirements

• 1-3 years of relevant experience in audit and risk management.
• Bachelor's degree in Accounting, Auditing, IT, or Business Management.
• Knowledge of SOX, SSAE 18 (SOC 1/2), and AICPA Trust Services Criteria.
• Certification such as CIA, CISA, CISM, CISSP, or CPA.
• Ability to travel 10-15%, including some international travel.
• Must be based in Alpharetta, Georgia.

Nice to have

• Big Four audit experience.
• Knowledge of NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, or ISO27001.
• Experience in payment processing, merchant acquiring, or financial services.
• Familiarity with AuditBoard or other audit software.

Culture & Benefits

• Opportunities for future career advancement and exposure to senior leadership.
• Potential for international travel.
• Professional development in core audit and IT skills.
• Team-oriented environment with a focus on continuous improvement.