Senior Manager, IT Internal Audit

Location: Remote from anywhere in the United States

Salary: $153,300–$252,900 annually, plus eligibility for an annual bonus and equity award.

Company

hirify.global provides a cloud compliance platform connecting tax and technology, processing customer API calls and tax returns at global scale.

What you will do

• Own the IT internal audit vision and execute a risk-based audit plan across financial, operational, IT, security, and compliance domains.
• Lead concurrent audit engagements from scoping and risk prioritization through fieldwork, reporting, and remediation tracking.
• Manage and transform the IT ICFR/SOX program, including control design, testing methodology, regulatory readiness, and alignment with business process auditors.
• Advise stakeholders on emerging technology, cybersecurity, AI/ML risks, AI governance, algorithmic risk, and control implications.
• Lead technology risk assessments, external-auditor relationships, strategic initiatives, M&A due diligence, special investigations, and public-company readiness activities.
• Develop the audit team and deploy AI-powered anomaly detection, predictive risk scoring, automated control testing, and continuous monitoring.

Requirements

• Bachelor’s degree in Information Systems, Engineering, Risk Management, or a related field.
• 7+ years of progressive IT audit experience, including 3+ years in a people-leadership role within a high-growth SaaS, FinTech, or technology company.
• 5+ years managing complex ICFR/SOX compliance programs, ideally including standing up or transforming a SOX program during rapid growth or M&A integration.
• Deep expertise in internal auditing standards, ICFR/SOX compliance, GAAP, PCAOB standards, SEC regulations, COSO, COBIT, IT general controls, cloud-native SaaS architectures, and cybersecurity frameworks including NIST and ISO 27001.
• Exceptional project management, strategic planning, prioritization, and executive- and board-level risk communication skills across a global audit portfolio.
• Proven ability to recruit, develop, and retain high-performing audit talent.
• Experience with data analytics, AI/ML-driven auditing techniques, AI governance frameworks, and the risk and compliance implications of AI deployment in large-scale SaaS companies.

Nice to have

• CPA, CIA, CISA, CISSP, CCSP, or CISM certification; multiple certifications or deep IT audit and information security credentials are strongly preferred.
• Experience with Salesforce, NetSuite, Workday, and modern audit or GRC platforms.

Culture & Benefits

• AI-first environment with AI embedded in workflows, decision-making, and products.
• Paid time off, paid parental leave, bonus eligibility, and equity eligibility.
• Benefits generally include private medical, life, and disability insurance, varying by location.
• Commitment to diversity, equity, inclusion, employee resource groups, and an inclusive workplace.