Sr. Manager - IT Internal Controls

Location: Novi, Michigan, United States

Company

hirify.global is a global organization with 28,000 employees focused on innovation and responsible growth.

What you will do

• Lead the IT controls and SOX compliance program supporting internal control over financial reporting across the global systems environment.
• Develop and execute a risk-based annual IT SOX plan covering scoping, risk assessment, control design, testing, and documentation.
• Oversee walkthroughs, design effectiveness assessments, operating effectiveness testing, evidence reviews, and workpaper quality.
• Manage co-source providers and global testing resources, including budgets, coordination, and review of testing conclusions.
• Evaluate control deficiencies, perform root cause and severity assessments, and coordinate sustainable remediation plans.
• Coordinate with external auditors, finance, IT, internal audit, business process owners, and global control owners.

Requirements

• 8+ years of experience in IT audit, IT controls, SOX compliance, internal audit, public accounting, or related internal controls work.
• Strong knowledge of ICFR, Sarbanes-Oxley, COSO, IT general controls, IT application controls, and IT-dependent business controls.
• Experience evaluating control design, testing operating effectiveness, reviewing audit evidence, and assessing deficiencies.
• Working knowledge of ERP environments, preferably SAP and Oracle, including security, change management, IT operations, interfaces, and automated controls.
• Bachelor’s degree in accounting, finance, information systems, or a related field.
• Experience leading, coaching, and developing team members and co-source resources.

Nice to have

• Public company SOX, Big Four, internal audit, or global manufacturing experience.
• CISA, CPA, CIA, CISSP, or equivalent certification.
• Experience with SAP GRC, data analytics, automated evidence collection, continuous controls monitoring, or audit automation.
• Knowledge of SOC 1/SOC 2 reports, cloud and SaaS controls, cybersecurity, data privacy, disaster recovery, and business continuity controls.

Culture & Benefits

• Culture centered on valuing others, inspiring innovation, responsible growth, and collaboration.
• Global environment with diverse perspectives and cross-functional collaboration.
• Focus on accountability, continuous improvement, and high-quality execution.