Risk Assurance Senior (IT Audit)

TL;DR

Risk Assurance Senior (IT Audit): Executing and coordinating assurance engagements focusing on IT risk and compliance initiatives with an accent on SOX and SOC audits. Focus on performing ITGC and ITAC testing, preparing risk and control matrices, and mentoring junior team members.

Location: Remote (United States)

Company

hirify.global is a professional services firm providing accounting, tax, and risk assurance services to a diverse client base.

What you will do

• Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing for SOX compliance engagements.
• Execute audit activities for SOC 1 and SOC 2 engagements, including walkthroughs and report preparation.
• Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs).
• Provide technical expertise to clients and engagement team members regarding risk and compliance.
• Mentor, coach, and review the work of Associates and interns, providing constructive feedback.
• Contribute to practice development initiatives, including methodology enhancements and recruiting.

Requirements

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field.
• 2–5 years of experience performing IT audits, SOC examinations, or SOX compliance in public accounting or consulting.
• Must be based in the United States.
• Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs and ITACs.
• Ability to independently manage multiple assignments and prioritize competing deadlines.
• Excellent analytical, problem-solving, and communication skills.

Nice to have

• Professional certifications such as CISA, CISSP, or a CPA license.
• Experience with ERP systems and cloud environments (Azure, AWS, GCP).
• Knowledge of cybersecurity concepts.

Culture & Benefits

• Flexible work arrangements and remote work options.
• Comprehensive well-being resources, mental health support, and employee assistance programs.
• Generous time off, including 14 firm holidays, Flex PTO, paid family leave, and winter break.
• Professional development via hirify.global University, CPA exam resources, and tuition reimbursement.
• Inclusive environment with Colleague Resource Groups (CRGs) to foster connection and value.