Senior Auditor, IT Audit (IT Audit)

Location: Remote, Mandaluyong City, Manila, Philippines; the role may become hybrid or onsite in the future.

Company

hirify.global provides secure digital financial services for customers sending and managing money across borders.

What you will do

• Scope, document, and help establish the IT SOX program.
• Advise on IT processes, risks, controls, 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 audit workpapers.
• Track audit issues, oversee remediation, and advise management on corrective action plans.
• Monitor emerging risks and help design controls for new products, processes, and system implementations.

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.
• Detailed knowledge of IT general controls, COBIT, Sarbanes-Oxley, and the COSO framework.
• Ability to explain complex IT risks, business impacts, and remediation plans to Finance, IT, Engineering, and other stakeholders.
• Experience with spreadsheet, presentation, and flowcharting tools.
• Experience with public companies, complex IT environments, or Big Four accounting firms is preferred.

Nice to have

• CISA, CISSP, CISM, or CIPP certification.

Culture & Benefits

• Subsidized meals at the site.
• Transportation support.
• Employee Stock Purchase Plan.
• Mental health, family-forming, private life insurance, and onsite clinic benefits.
• Continuous learning tools and certification programs.
• Two consecutive days off.