IT Senior Auditor (Fintech)

Location: Alpharetta, Georgia, United States

Company

hirify.global provides payment technology and software solutions for credit, debit, prepaid, merchant services, and financial institutions.

What you will do

• Conduct operational, compliance, financial, and IT assurance audits.
• Lead audit planning, risk assessment, controls identification, fieldwork, data analysis, documentation, reporting, and remediation validation.
• Evaluate automated business process controls, IT general controls, logical access, change management, operations, and information security controls.
• Assess audit exceptions, root causes, risks, and mitigating or compensating controls.
• Coordinate activities with management, co-source providers, external auditors, and project leadership.
• Review work papers, track project milestones, communicate recommendations, and support the development of audit team members.

Requirements

• 3–5 years of relevant audit and risk management experience.
• Bachelor’s degree in accounting, auditing, business management, information technology, or a related field.
• Knowledge of IPPF Standards, IIA best practices, auditing principles, and audit reporting.
• Experience with internal control frameworks including Sarbanes-Oxley, SSAE 18, SOC 1, SOC 2, and the AICPA Trust Services Criteria.
• CIA, CISA, CISM, CISSP, CCAK, CPA, or another relevant certification.
• Must be legally authorized to work full-time in the United States without current or future immigration sponsorship. The role requires 10–15% travel, including some international travel.

Nice to have

• Experience with NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO 27001, or ITIL.
• Big Four or similar audit firm experience.
• Experience in card issuing, payment processing, merchant acquiring, or financial services.
• Familiarity with AuditBoard, Google Workspace, and Microsoft Teams.

Culture & Benefits

• Collaborative work with management, control owners, external auditors, and co-source providers.
• Opportunities to improve audit services, internal controls, and governance practices.
• Professional, team-oriented environment with opportunities to guide and train audit staff.
• International travel is part of the role at an estimated 10–15%.