Senior Auditor, IT Audit (Fintech)

TL;DR

Senior Auditor, IT Audit (Fintech): Leading the establishment and shaping of the IT SOX program with an accent on IT general controls, risk management, and cross-functional collaboration. Focus on designing and implementing SOX controls, defining remediation plans, and coordinating internal and external audit activities across a distributed system landscape.

Location: Mandaluyong City, Philippines. This is a remote role that may become hybrid or onsite in the future.

Company

hirify.global is a global financial services company dedicated to transforming lives by providing secure, simple, and reliable ways for customers to move money across borders.

What you will do

• Lead the scoping and execution of the IT SOX program.
• Provide guidance on IT processes, risks, and controls, including application and report-reliant controls.
• Collaborate with IT, Finance, and Engineering teams to advise on risk management and update IT policies and procedures.
• Coordinate internal and external audit activities, including walkthroughs and testing of IT general controls.
• Evaluate and ensure the timely remediation of identified control deficiencies.
• Monitor emerging risks and project manage control design for new products and system implementations.

Requirements

• Bachelor's degree in information systems, computer science, business, finance, or accounting.
• Minimum of 2 years of experience in internal or external IT auditing, preferably in public companies or Big 4 firms.
• Detailed understanding of IT governance frameworks (COBIT), Sarbanes Oxley (SOX), and COSO.
• Strong communication skills with the ability to articulate complex IT risks to non-audit stakeholders.
• Proficiency in spreadsheet, slide, and flowcharting tools.
• Professional certifications such as CISA, CISSP, CISM, or CIPP are preferred.

Culture & Benefits

• Subsidized on-site meals and on-site clinic with company doctor.
• Employee Stock Purchase Plan (ESPP).
• Mental health and family-forming benefits.
• Private life insurance.
• Continuous learning tools and certification programs.
• Two consecutive days off.