Staff IT Internal Auditor (Ecommerce)

TL;DR

Staff IT Internal Auditor (IT Audit): Supporting IT SOX work and operational audits with an accent on technology controls, evidence review, and risk identification. Focus on leveraging data analytics, automation, and AI to enhance audit efficiency and strengthen the control environment.

Location: Must be based in Plantation, FL

Company

hirify.global is a leading online destination for pet parents and partners, focused on being the most trusted and convenient provider of pet supplies.

What you will do

• Support IT SOX walkthroughs, control testing, evidence review, documentation, and status reporting.
• Assist with IT operational audits across access management, change management, cybersecurity, and infrastructure.
• Identify risks and control gaps to help improve the overall effectiveness of technology controls.
• Collaborate with Technology, Security, and Finance partners while maintaining objectivity.
• Utilize data analytics, automation, and AI-enabled approaches to support audit planning and testing.
• Prepare detailed workpapers and documentation aligned with team methodology.

Requirements

• Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, or a related field.
• 1+ year of experience in IT audit, public accounting/advisory, cybersecurity, or data analytics.
• Basic understanding of IT controls, ITGC, business processes, and technology risk.
• Proficiency in working with data and spreadsheets, particularly Microsoft Excel.
• Strong written and verbal communication skills for interaction with technical and non-technical partners.
• Ability to work onsite in Plantation, FL and undertake limited travel (up to 10%).

Nice to have

• Experience with SQL, Power BI, Tableau, Alteryx, or Python.
• Exposure to GRC tools, ERP systems, identity and access management tools, or cloud platforms.
• Interest in pursuing professional certifications such as CISA, CIA, or CPA.
• Prior experience in e-commerce, retail, or high-growth environments.

Culture & Benefits

• Inclusive environment that encourages employees to bring their authentic perspectives.
• Supportive management focused on professional growth and career empowerment.
• Opportunity to connect through Team Member Resource Groups and company-wide inclusivity events.
• Comprehensive medical, dental, and vision benefits.
• Wellness programs and resources to support overall well-being.