IT Audit Senior (Cybersecurity)

TL;DR

IT Audit Senior (Cybersecurity/Compliance): Planning and executing IT audit engagements with an accent on IT governance, risk management, and control practices. Focus on assessing IT general controls, cybersecurity infrastructure, and ensuring SOX compliance.

Location: On-site in Atlanta, Georgia

Company

hirify.global is a leading staffing and services company providing talent solutions across various industries.

What you will do

• Execute IT audit procedures for IT general controls (ITGCs), application controls, and cybersecurity infrastructure.
• Collaborate with stakeholders to identify risks and document findings with actionable recommendations.
• Develop risk-based audit programs and test procedures aligned with organizational objectives.
• Build analytics and automations to support Enterprise Risk Management and Internal Audit efforts.
• Support SOX compliance readiness and future system implementation controls.
• Coordinate with external auditors and SOC report reviewers to ensure a cohesive risk management approach.

Requirements

• Bachelor’s degree in IT, Accounting, Finance, Computer Science, or a related field.
• 2-3 years of experience in IT audit, risk, or public accounting/consulting.
• Foundational understanding of COBIT and ITIL frameworks.
• Working knowledge of IT general controls (ITGCs) and SOX compliance concepts.
• Professional certifications such as CISA or CIA preferred; CPA is a plus.
• Strong analytical skills to translate technical IT issues into business risks.

Culture & Benefits

• High visibility to senior management during finance capability transformations.
• Innovative environment encouraging the use of analytics and automation to improve workflows.
• Collaborative team culture focused on coaching and knowledge sharing.
• Opportunity to operate with a high degree of independence.