Manager, IT & Cybersecurity GRC (Medtech)

TL;DR

Manager, IT & Cybersecurity GRC (Medtech): Leading the design, execution, and continuous improvement of enterprise technology controls and risk management programs with an accent on IT SOX compliance, ITGC frameworks, and cybersecurity governance. Focus on translating technical risks into business-relevant insights, managing audit relationships, and driving cross-functional initiatives within a highly regulated environment.

Location: Must be based in the United States (Remote).

Salary: $145,000 – $155,000 USD.

Company

hirify.global is a global diagnostics company transforming cancer care through genomic data, bioinformatics, and AI-driven insights.

What you will do

• Lead and execute the IT SOX program, including scoping, risk assessments, and control testing.
• Own and improve the IT General Controls (ITGC) framework ensuring alignment with SOX and COSO standards.
• Serve as the primary liaison to internal and external auditors to drive efficient audit execution.
• Facilitate the Enterprise Risk Management (ERM) program for IT and Cybersecurity risks.
• Translate technical risks into business-relevant insights for executive stakeholders and the Audit Committee.
• Lead and mentor a small team while fostering growth and high performance.

Requirements

• 6+ years of experience in integrated audit, regulatory compliance, cybersecurity GRC, or risk management.
• Demonstrated experience owning and executing IT SOX/ITGC programs within a public company or SOX-regulated environment.
• Hands-on experience with risk management frameworks such as COSO, NIST RMF, or ISO 27001.
• Proven ability to lead cross-functional initiatives across Finance, Audit, Engineering, and Security teams.
• Bachelor’s Degree in Accounting, Information Systems, Cybersecurity, or a related field.
• Must be authorized to work in the United States (E-Verify participant).

Nice to have

• Professional certifications such as CPA, CISA, CISSP, or CRISC.
• Background in public accounting (Big 4 or large regional firm).
• Experience in regulated industries like healthcare, diagnostics, or financial services.
• Experience leveraging AI-enabled tools to enhance compliance and risk management processes.

Culture & Benefits

• Competitive compensation package including discretionary bonuses and restricted stock units.
• Purpose-driven environment focused on transforming cancer care for patients globally.
• Commitment to an inclusive workforce with diverse backgrounds.
• Recognized as a 2024 Certified Great Place to Work in the US and Israel.