Senior Information Systems Auditor

TL;DR

Senior Information Systems Auditor: Planning and executing IT and information systems audits across the enterprise with an accent on ITGCs and application controls, SOX compliance testing, and risk assessment across cloud, infrastructure, and cybersecurity. Focus on independent end-to-end audit delivery (risk assessment → testing → reporting → follow-up) and translating technical findings into actionable recommendations for senior leadership.

Location: Buffalo, NY (Hybrid)

Salary: $93,000.00–$125,000.00 annually

Company

hirify.global is a performance-focused company that empowers people to solve technical challenges.

What you will do

• Lead and execute end-to-end IT and information systems audits, including risk assessment, scope, testing, reporting, and follow-up.
• Evaluate the design and operating effectiveness of IT general controls and application controls (access, change management, SDLC, data integrity).
• Support SOX 404 testing and related financial system controls.
• Perform risk assessments across cloud, infrastructure, cybersecurity, and technology-enabled business processes.
• Use audit analytics and tools to improve coverage and efficiency; produce audit observations, remediation recommendations, and follow-up plans.
• Collaborate cross-functionally and coach/mentor junior auditors while improving audit methodology.

Requirements

• Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field.
• Minimum 4 years of experience in IT/internal audit focused on IT General Controls and application controls.
• Solid knowledge of SOX compliance and control testing requirements.
• Familiarity with IT control frameworks such as COBIT and NIST.
• Proven ability to plan and independently execute audits (risk assessment → testing → reporting → follow-up).
• Must live local to the Buffalo, NY area to work onsite.

Nice to have

• Big 4 public accounting or large-enterprise internal audit experience.
• Experience auditing ERP and financial systems (e.g., SAP, Workday, OneStream).
• Professional certifications (CPA, CISA, CIA, CISM, CISSP) completed or in progress.
• Advanced degree (MBA or equivalent).
• Experience using data analytics or AI tools in audit processes (e.g., ACL, HighBond).

Culture & Benefits

• Hybrid work schedule at the Corporate Headquarters in East Aurora, NY.
• Compensation package with bonus opportunities, matching 401k, and Employee Stock Purchase Plan (select locations).
• Flexible paid time off, holidays, and parental leave program.
• Comprehensive insurance coverage (medical, dental, vision, life, disability) plus EAP and supplemental benefits.
• Tuition assistance, mentorship/coaching, and leadership development programs.

Hiring process

• Interviews focused on audit experience, SOX/controls knowledge, and stakeholder communication.
• Assessment of ability to plan and independently execute end-to-end audits.
• Discussion of hybrid onsite expectations for the Buffalo, NY area.