Senior IT Internal Auditor

TL;DR

Senior IT Internal Auditor: Leading SOX 404b testing and strengthening internal control environments for a global, NYSE-listed company with an accent on ITGCs, automated controls, and audit readiness. Focus on evaluating control design, partnering with control owners to drive remediation, and coordinating with external auditors to ensure compliance and maturity of the internal audit function.

Location: Porto, Portugal

Company

hirify.global is a fast-growing, NYSE-listed global company specializing in financial services and tax-free shopping solutions.

What you will do

• Lead SOX 404b testing across IT General Controls and automated controls.
• Evaluate control design and operating effectiveness, identifying gaps and driving improvements.
• Perform and document control testing with precision and audit-ready quality.
• Partner with control owners to strengthen execution and support remediation of deficiencies.
• Contribute to risk assessments, SOX scoping, and ad-hoc IT audit reviews.
• Coordinate with external auditors during SOX cycles and help shape the internal control framework.

Requirements

• Bachelor’s degree in IT, Computer Science, Accounting, Finance, or a related field.
• 3–5 years of experience in IT audit, IT risk, or information security.
• Strong understanding of ITGCs and IT risk fundamentals.
• Familiarity with COBIT, ITIL, and regulatory frameworks like GDPR and PCI DSS.
• Fluent in English.
• Willingness to travel 10–20% of the time.

Nice to have

• Big 4 experience.
• Knowledge of IFRS.
• Certifications such as CISA or CIA.