Senior Technology and Security Auditor (Fintech)

TL;DR

Senior Technology and Security Auditor (Fintech): Leading the planning, execution, and documentation of complex IT and cybersecurity audits with an accent on SOX General IT Controls (GITCs) and risk management. Focus on evaluating technology controls, identifying root causes of deficiencies, and partnering with stakeholders to implement practical remediation strategies in a global environment.

Location: Must be based in or able to work from Leawood, Kansas, USA (Hybrid role).

Company

hirify.global is a leading global provider of financial payment solutions, driving transactions through a unique network of digital and cash-based services.

What you will do

• Lead the planning, execution, and documentation of GITC audits in collaboration with business process owners and external auditors.
• Develop and execute IT, cybersecurity, and operational audit programs to enhance risk management and coverage.
• Serve as a subject matter expert for SOX GITCs, providing guidance on control design and risk identification.
• Perform pre-deployment reviews of applications to evaluate control design before production.
• Prepare high-quality audit documentation, including risk and control matrices, narratives, and testing workpapers.
• Leverage data analytics and AI to improve audit effectiveness and identify emerging risk trends.

Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field.
• 2–6 years of experience in public accounting, internal audit, or IT audit with a focus on SOX GITCs.
• Proven ability to evaluate technology risks and identify practical solutions in a fast-paced, cross-functional environment.
• Strong organizational and project management skills with the ability to work independently in a hybrid work environment.
• Fluent in English with excellent written and verbal communication skills.
• Ability to travel domestically and internationally up to 20%.

Nice to have

• Professional certifications such as CISA, CIA, CPA, or ISO 27001 Lead Auditor.
• Experience assessing controls within cloud environments (AWS, Azure, GCP) and DevOps.
• Background in financial services, fintech, or highly regulated industries.
• Experience with cybersecurity frameworks like NIST CSF.

Culture & Benefits

• Comprehensive 401(k) plan and employee stock purchase plan.
• Full health, dental, and vision insurance coverage.
• Company-paid life and disability insurance.
• Tuition reimbursement program for professional development.
• Generous paid time off, holidays, and volunteer days.