Senior Auditor, IT Audit

Location: Remote from Managua, Nicaragua; the role may become hybrid or onsite in the future.

Company

hirify.global provides secure digital financial services that help customers send, access, and manage money across borders.

What you will do

• Establish and shape the IT SOX program, including scoping and documentation.
• Provide guidance on IT processes, risks, IT general controls, application controls, and report-reliant controls.
• Collaborate with Corporate IT, Finance IT, and Engineering on policies, procedures, SOPs, flowcharts, data flow diagrams, and control narratives.
• Coordinate internal and external audit walkthroughs, control testing, and review of internal audit workpapers.
• Evaluate control deficiencies, track audit issues, and oversee timely remediation and follow-up actions.
• Support control design for new products, processes, system implementations, and emerging risks, as well as executive presentations and recurring SOX meetings.

Requirements

• Bachelor's degree in information systems, computer science, business, finance, accounting, or a related field.
• At least 2 years of internal or external auditing experience, with an emphasis on IT auditing.
• Understanding of IT general controls, COBIT, Sarbanes-Oxley, and the COSO framework.
• Strong communication skills and the ability to explain complex IT risks and remediation plans to Finance, IT, Engineering, and other stakeholders.
• Experience with spreadsheet, presentation, and flowcharting tools.

Nice to have

• CISA, CISSP, CISM, or CIPP certification.
• Experience auditing public companies with complex IT environments or working at a Big Four accounting firm.

Culture & Benefits

• Subsidized onsite meals and transportation.
• Employee Stock Purchase Plan.
• Mental health and family-forming benefits.
• Private life insurance, an onsite clinic, and access to a hirify.global doctor.
• Continuous learning tools and certification programs.
• Two consecutive days off.