Internal Auditor (Fintech)

TL;DR

Internal Auditor (Fintech): Executing IT general controls testing and SOC 1/SOC 2 compliance audits across mainframe and cloud environments with an accent on risk assessment and internal control evaluation. Focus on documenting audit work papers, validating remediation efforts, and collaborating with cross-functional teams to improve business process effectiveness.

Location: Prague, Czechia

Company

hirify.global is a leading worldwide provider of payment technology and software solutions.

What you will do

• Conduct assurance reviews and audits to evaluate the design and effectiveness of internal controls.
• Execute audit planning, fieldwork, data analysis, and work paper documentation.
• Perform testing of automated business process controls and IT general controls.
• Assess information technology design effectiveness regarding logical access, change management, and operations.
• Evaluate root cause factors and mitigating controls for audit testing exceptions.
• Communicate audit results and recommendations to project managers and management.

Requirements

• 1-3 years of relevant audit and risk management experience.
• Bachelor’s degree in Accounting, Auditing, Business Management, or Information Technology.
• Knowledge of IPPF Standards, IIA best practices, and common control frameworks like SOX and SSAE 18.
• Relevant certification such as CIA, CISA, CISM, CISSP, CCAK, or CPA.
• Ability to travel 10-15% of the time, including international trips.
• Strong understanding of IT processes and information security considerations.

Nice to have

• Big Four audit firm experience.
• Experience with NIST, Cloud Controls Matrix, COBIT, PCI-DSS, or ISO27001.
• Background in Payment Processing or Merchant Acquiring industries.
• Familiarity with AuditBoard or similar audit software.

Culture & Benefits

• Opportunities for career advancement and exposure to senior leadership.
• Professional development through diverse audit projects.
• Collaborative team environment focused on relationship building.
• Exposure to international business operations and travel.