Senior IT Auditor - Broker Dealer/Asset Management

Location: Hybrid position based in Westlake, TX; Austin, TX; Omaha, NE; or Lone Tree, CO

Salary: USD $95,000–$115,000 per year

Company

hirify.global provides financial services, including broker-dealer and asset-management operations.

What you will do

• Plan and execute technology-focused internal audit assignments in accordance with IIA standards and internal audit policies.
• Audit application risks and controls involving automated functionality, data integrity, segregation of duties, configuration management, system interfaces, and data processing.
• Design and perform testing, prepare audit workpapers, track audit status and budgets, and participate in risk-prioritization discussions.
• Identify and draft audit observations, present findings to business partners, and validate completed issue action plans.
• Participate in annual risk assessments and document risk ratings.
• Coach audit team members and collaborate with internal stakeholders and external co-sourcing providers.

Requirements

• 3–5+ years of information technology audit experience.
• Experience performing internal audits in complex operational and regulatory environments.
• Knowledge of control theory, professional auditing practices, technology risks, and internal controls.
• Ability to evaluate control adequacy and effectiveness, analyze issues, and design appropriate solutions.
• Strong written and verbal communication skills with the ability to influence stakeholders and build trusted relationships.
• Bachelor’s degree strongly preferred; CPA, CIA, or CISA preferred.

Nice to have

• Financial-services or Big Four accounting experience.
• Other relevant professional certifications.

Culture & Benefits

• Hybrid work and flexibility with regular in-person collaboration.
• 401(k) with company match and employee stock purchase plan.
• Paid vacation, volunteering time, and a 28-day sabbatical after five years for eligible positions.
• Paid parental leave and family-building benefits.
• Health, dental, and vision insurance, plus tuition reimbursement.