Senior IT Audit Manager (Biotech)

Location: Waltham, Massachusetts, United States

Salary: $130,000–$175,000 per year, plus eligibility for variable cash programs and equity for eligible roles.

Company

hirify.global develops innovative technologies and solutions for bioprocessing and the production of biologic drugs.

What you will do

• Own and lead the ITGC and IT internal audit program, including planning, execution support, documentation, issue management, and executive reporting.
• Advise IT and business control owners on SOX ITGCs, automated controls, key reports, IT-dependent controls, governance, and sustainable control design.
• Coordinate walkthroughs, evidence readiness, testing, deficiency evaluation, and issue resolution with external auditors and internal stakeholders.
• Assess IT control risks across enterprise applications, infrastructure, cybersecurity, access management, change management, operations, and emerging technologies.
• Oversee remediation of audit findings and corrective actions, ensuring root-cause resolution and validation of operating effectiveness.
• Embed control requirements into system implementations, SDLC activities, process transformations, and scalable compliance governance routines.

Requirements

• Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field.
• At least 8 years of progressive experience in external or internal audit, IT compliance, IT risk management, or SOX advisory, with significant ITGC and enterprise application control experience.
• Experience leading audit programs, managing cross-functional stakeholders, and presenting risk and compliance matters to senior leaders.
• Strong knowledge of access management, change management, computer operations, interface controls, automated controls, key reports, and SDLC governance.
• Ability to coach control owners and influence without authority, with experience in people leadership, indirect leadership, or consultant management preferred.
• Strong written and verbal communication skills, including the ability to explain complex IT risk and control topics clearly.

Nice to have

• Experience supporting SAP, Workday, ServiceNow, and related business applications.

Culture & Benefits

• Paid time off.
• Health, dental, and vision benefits.
• Retirement benefits and flexible spending accounts.
• Eligibility for variable cash programs, including bonus or commission.
• Equity may be available for eligible roles.