Manager, Internal Audit- Technology

Location: Hybrid role based in Austin, Texas; Westlake, Texas; or Lone Tree, Colorado

Salary: USD $130,000–$150,000 per year

Company

hirify.global provides financial services and operates an internal audit function focused on governance, risk management, regulatory compliance, and internal controls.

What you will do

• Lead IT internal audit activities for broker-dealer asset management applications.
• Assess application technology risks, automated functionality, and data integrity supporting business processes.
• Evaluate controls related to segregation of duties, configuration management, system interfaces, and data processing.
• Coordinate technology audit work with operational auditors across a complex regulatory environment.
• Lead project teams and collaborate with external co-sourcing providers, regulators, and internal business lines.
• Identify control issues and recommend improvements to risk management, governance, and internal control processes.

Requirements

• 5–7+ years of IT audit experience with increasing responsibility.
• Experience leading IT internal audits and associated team members.
• Strong understanding of risks and internal controls, including control adequacy and effectiveness.
• Bachelor’s degree required.
• Strong analytical, verbal, written communication, and stakeholder-influence skills.
• CPA, CIA, CFE, or CISA certification strongly preferred.

Nice to have

• Financial services and/or Big Four accounting experience.
• Other relevant professional certifications.
• Knowledge of current industry and regulatory issues and standard methodologies.

Culture & Benefits

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