Senior Analyst, IT Risk & GRC (Cybersecurity)

Location: Site-based in Carlsbad, California; Duluth, Georgia; or Tempe, Arizona, with work from a hirify.global office or work location at least 3 days (60%+) per week. U.S. citizenship is required.

Salary: $90,500–$143,000 annually. For specific work locations in San Jose, the San Francisco Bay Area, and the New York City metropolitan area: $112,500–$168,500 annually.

Company

hirify.global develops global communications services connecting consumers, businesses, governments, and militaries.

What you will do

• Lead IT SOX compliance activities, including scoping, risk assessment, and testing of IT general controls across change management, logical access, and computer operations.
• Develop compliance roadmaps and maintain the IT controls framework in alignment with COBIT, NIST, ISO, and organizational risk appetite.
• Monitor remediation milestones, perform independent validation testing, and resolve testing exceptions with internal and external auditors.
• Design and document ITGCs and automated application controls for system implementations, upgrades, and enhancements.
• Integrate controls into the SDLC and create repeatable, audit-ready control walkthroughs.
• Advise IT, Engineering, Finance, and Audit stakeholders while translating technical risks into executive-level insights.

Requirements

• 5+ years of experience in IT Audit, IT Compliance, or IT Risk Management.
• Bachelor’s degree or equivalent experience in MIS, Accounting Information Systems, Computer Science, Finance, or a related field.
• Strong expertise in SOX frameworks, ITGCs, automated application controls, and IUC/IPE report testing.
• Experience designing, implementing, or testing controls across applications, databases, and infrastructure during system implementations.
• Excellent communication and stakeholder management skills, including explaining technical IT risks to non-technical financial executives.
• Professional certifications such as CISA, CRISC, CISSP, or technology-focused CPA are preferred; U.S. citizenship is required.

Nice to have

• Experience with large-scale digital transformations or ERP implementations such as SAP, Oracle, or Workday.
• Familiarity with automated controls, cloud environments, SaaS, PaaS, and GCP data environments.
• Experience influencing stakeholders across highly matrixed global organizations.
• Exposure to data analytics or visualization tools such as Tableau.
• Experience facilitating focused working sessions to gather audit support.

Culture & Benefits

• Inclusive environment focused on positive global impact.
• Medical, financial, and other benefits may be available depending on the position.
• Additional cash or stock incentives may be provided.
• Benefits support holistic health and wellness.