IT Audit Manager (Fintech)

TL;DR

IT Audit Manager (Fintech): Executing risk-based internal audits of hirify.global’s technology and control environment with an accent on information security, distributed systems, databases, networks, cloud platforms, and payment technologies. Focus on assessing control effectiveness, documenting audit evidence, communicating findings to management, and supporting corrective action plans across a complex financial institution.

Location: Onsite in Ashburn, Virginia, United States. The role is performed in an office setting and requires approximately 5–10% travel, with preferred qualifications indicating potential domestic and international travel of 10–25%.

Salary: $121,100–$193,800 USD per year, with potential bonus, equity, and sales incentive payments where applicable.

Company

hirify.global is a global payments technology company facilitating transactions between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories.

What you will do

• Execute audit fieldwork, including testing the design and operating effectiveness of technology controls.
• Support engagement risk assessments, audit planning, scope development, and work-program design.
• Evaluate risks and controls across information security, networks, databases, distributed systems, mainframes, cloud, and payment technologies.
• Document test results and project status in work papers for audit management review.
• Communicate audit progress, findings, control weaknesses, and results to client and hirify.global management.
• Support management action plans, assess remediation responses, and test corrective actions when appropriate.

Requirements

• At least 5 years of work experience with a bachelor’s degree, or equivalent experience with an advanced or PhD degree.
• 3–6 years of technical experience in information security, distributed operating systems, databases, networks, mobile payments, tokenized services, cloud and virtualized environments, IBM mainframe, or Hadoop.
• Experience working on audit project teams in complex operational and regulatory environments.
• Experience with mainframe, distributed, and network technology platforms and system control evaluation.
• Strong analytical, organizational, time-management, written, and oral communication skills.
• Ability to work onsite in Ashburn, Virginia, United States.

Nice to have

• IT audit or audit certifications such as CISA, CFE, or CRISC.
• Technical or information security certifications such as CISSP, CEH, or CISM.
• Audit experience at a large financial institution, Big Four firm, or matrix organization.
• Broad exposure to information security, network, and access controls.
• Bachelor’s degree in computer science, management information systems, or STEM.

Culture & Benefits

• Work within hirify.global’s Global Internal Audit team using a risk-based and objective assurance approach.
• Opportunities to contribute to audit innovation involving AI, advanced data analytics, process automation, and continuous auditing.
• Comprehensive benefits may include medical, dental, vision, 401(k), FSA/HSA, life insurance, paid time off, and a wellness program.
• Work hours vary according to departmental needs.