Lead, IT SOX Risk Advisory

Location: Mountain View, California; Atlanta, Georgia; or San Diego, California. Onsite work in the office is required 3 days per week.

Salary: $175,500–$237,000 in the Bay Area; $167,000–$225,500 in San Diego, plus potential cash bonus, equity, and benefits.

Company

hirify.global is a financial technology platform offering products including TurboTax, Credit Karma, QuickBooks, and Mailchimp.

What you will do

• Advise process and control owners on SOX requirements, technology risk, risk assessment, control design, and optimization.
• Lead readiness intake and end-to-end project management for control changes, business transformations, and new initiatives.
• Develop risk and control matrices, conduct walkthroughs, and coordinate with engineering, product, finance, and business stakeholders.
• Design and execute testing procedures for automated controls and IT general controls.
• Manage deficiency evaluation, root cause analysis, remediation plans, monitoring, and validation.
• Use AI-assisted workflows and large language model tools to analyze technical documentation and draft control narratives, risk memos, and scoping recommendations.

Requirements

• 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.
• Bachelor’s or master’s degree in Computer Science, Computer Engineering, Information Systems, or a related discipline, or equivalent experience.
• Strong experience designing and testing complex business process ITACs, automated controls, ITGCs, technology risk, financial reporting risk, and PCAOB requirements.
• Demonstrated ability to manage multiple concurrent initiatives, stakeholders, timelines, and control deliverables.
• Practical experience using AI tools such as Claude, ChatGPT, or Copilot for compliance or audit work, with the ability to evaluate outputs for accuracy and audit defensibility.
• Strong written, verbal, interpersonal, critical-thinking, and cross-functional communication skills.

Nice to have

• Experience in the fintech or software industry.
• CISA, CISSP, AWS Certified Cloud Practitioner or higher, CPA, or CIA certification.

Culture & Benefits

• Work within a management-led SOX Risk and Compliance Organization focused on scalable, sustainable, risk-based controls.
• Partner with leaders across Finance, Product Development, Business, and Technical Compliance.
• Competitive pay-for-performance compensation.
• Potential cash bonus, equity rewards, and employee benefits.