Senior Analyst, IT Internal Controls & SOX Compliance (Fintech)

Location: United States of America; remote role

Base pay range: $112,500–$147,500 annually

Company

hirify.global is an internet financial platform company building digital asset, payment, stablecoin, and programmable blockchain infrastructure.

What you will do

• Support and continuously improve the IT SOX compliance program, including planning, risk assessment, documentation, testing coordination, and remediation tracking.
• Evaluate the design and operating effectiveness of IT general controls, automated controls, IT-dependent manual controls, application controls, and segregation of duties.
• Design and review controls for system implementations, data conversion and migration, SDLC processes, new products, and system launches.
• Coordinate IT controls testing, process walkthroughs, SOC report reviews, and audit activities with internal and external auditors.
• Assess control deficiencies, root causes, corrective actions, reports, and information produced by the entity.
• Manage the AuditBoard controls repository and contribute to control optimization, standardization, and automation initiatives.

Requirements

• 4+ years of Big Four experience in IT audit, IT SOX compliance, internal controls, risk advisory, or a related field.
• Bachelor’s degree in accounting, information systems, computer science, business, or a related discipline.
• CPA, CISA, CIA, CISSP, or an equivalent certification required.
• Strong knowledge of SOX 404, PCAOB standards, COSO, and IT general controls.
• Experience with cloud environments, SaaS applications, identity and access management, SDLC, cybersecurity controls, ERP systems, financial applications, and GRC platforms.
• Ability to assess risks in AI-enabled processes, including governance, data quality, security, regulatory, and financial reporting considerations.

Nice to have

• Experience in high-growth technology, fintech, payments, crypto, or financial services environments.
• Experience with SOC reporting oversight and issuance responsibilities.
• Strong understanding of SOC 1, SOC 2, and SOC 3 reporting requirements and frameworks.

Culture & Benefits

• Flexible work environment with an emphasis on visibility, stability, integrity, and excellence.
• Cross-functional collaboration with Engineering, Security, Finance, Compliance, Data, and business stakeholders.
• Opportunity to contribute to the internal controls program of a growing, newly public technology company.
• Inclusive workplace and equal opportunity employment practices.