Senior Associate (IT Risk Advisory)

Location: Remote within the United States; client-driven travel may be required. Listed locations include Atlanta, Chicago, Dallas, Denver, Houston, New York, Southern California, and Washington, D.C.

Salary: $88,000–$133,000 per year

Company

hirify.global helps organizations address complex finance, governance, risk, compliance, and cybersecurity challenges through pragmatic, hands-on advisory services.

What you will do

• Assess the design and operating effectiveness of IT General Controls and application controls.
• Support IT General Control, Sarbanes-Oxley compliance, internal audit, and cybersecurity engagements.
• Perform IT risk assessments and analyze systems, processes, and data to evaluate risk and control effectiveness.
• Create internal control process flows, risk/control matrices, remediation roadmaps, and project status reports.
• Coordinate project priorities, schedules, budgets, deliverables, and the work of Staff and Senior Consultants.
• Communicate with clients and executive leadership through status updates, presentations, and improvement recommendations.

Requirements

• Bachelor’s or master’s degree in Accounting, Finance, Management Information Systems, or a related field.
• 3+ years of experience as an IT auditor or IT risk advisor at a public accounting firm, including internal or external IT audits.
• Knowledge of IT risk management, general and application controls, cybersecurity principles, and SOX, NIST, or ISO frameworks.
• Ability to build client relationships, communicate with varied audiences, analyze data, and create presentations.
• Ability and willingness to travel based on client location.
• Relevant certifications such as CISA, CISSP, CISM, CGEIT, CIPP, CPA, or CIA are valued; certification is not required.

Culture & Benefits

• Collaborative, entrepreneurial environment focused on teamwork, mentorship, integrity, and client service.
• Opportunities to participate in community service, training, recruiting, and firm initiatives.
• Full-time benefits include medical, dental, and vision insurance.
• 401(k) with company match and paid time off are provided.
• Flexible work environment with support for employee well-being.