Senior Manager, IT Internal Audit (AI)

TL;DR

Senior Manager, IT Internal Audit (AI): Leading the technology dimension of internal audit and risk management with an accent on ITGC, SOX compliance, and AI governance. Focus on building automated risk sensing, performing data-driven business reviews, and coaching a team to ensure robust technology controls across a fast-evolving stack.

Location: Must be based in Needham, MA, United States

Salary: $126,800 - $186,000 USD

Company

hirify.global is a global product design and technology company known for its innovative lifestyle solutions under the Shark and Ninja brands.

What you will do

• Engineer technical risk sensing, continuous monitoring, and anomaly detection systems.
• Lead technology-focused business reviews covering cyber, data privacy, and system implementations.
• Define and implement governance and assurance approaches for AI-enabled processes and tools.
• Own the ITGC dimension of SOX 404 assessments, including access and change management.
• Collaborate with agentic AI teammates to accelerate testing, documentation, and reporting.
• Coach team members and co-source resources to build high-impact IT audit capabilities.

Requirements

• 8+ years of progressive IT audit, IT risk, or technology risk advisory experience.
• Deep expertise in ITGC and SOX 404 across ERP environments, preferably Oracle Cloud.
• Strong command of access management, segregation of duties, and GRC tools.
• Data analytics proficiency (SQL, Python, or Alteryx) for full-population testing.
• CISA certification required or strongly preferred.
• Executive presence with the ability to translate technical risk for non-technical leadership.

Nice to have

• Big 4 or national firm foundation.
• Experience with Coupa or other procure-to-pay platforms.
• CISSP, CRISC, CIA, or cloud certifications.
• Exposure to IoT/connected product environments.

Culture & Benefits

• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with company matching.
• Generous paid time off and company holidays.
• Flexible spending and health savings accounts (HSA) with company contribution.
• Employee stock purchase program and product discounts.
• Supportive environment focused on professional growth and AI-native innovation.