IT Risk Senior Associate (SOX & Internal Audit)

Location: Chicago, Cleveland, New York, San Jose, San Francisco, Boston, or Charlotte, United States; hybrid work with in-person attendance at least three days per week at a hirify.global office or client site.

Base salary: $101,200–$129,030 per year.

Company

hirify.global provides audit, assurance, tax, and advisory services through a multinational professional-services platform operating across the United States, Ireland, and other territories.

What you will do

• Participate in client engagements involving IT internal audit, IT control assessments, IT risk management, and SOX compliance.
• Test the design and operating effectiveness of IT general controls, application controls, and other compliance controls.
• Help clients design and implement IT controls and improve risk management activities.
• Learn clients’ industries, objectives, operations, IT systems, processes, and control environments.
• Collaborate with project teams, clients, Advisory Business Lines, Audit Services, and Tax Services.
• Execute assigned project work, report results, manage priorities, and meet performance expectations.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least two years of related experience at a professional-services firm or in an internal-audit function.
• Understanding of IT risk and cybersecurity risk management standards, including COBIT and NIST CSF.
• Experience assessing IT risk management and IT control design and operating effectiveness for internal audit, SOX, or other risk-management activities.
• Experience with operating systems, databases, IT infrastructure, networks, analytics and visualization tools, Microsoft Visio, and Microsoft Office.
• Ability to work in a hybrid arrangement with in-person attendance at least three days per week and travel as needed.

Nice to have

• CISA, CISSP, CISM, or CPA certification.
• Experience with ERP systems such as SAP, Oracle, PeopleSoft, or JD Edwards, including SAP ECC or S/4HANA.
• Experience assessing GRC and Identity and Access Management solutions.
• Experience with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or similar tools.

Culture & Benefits

• Flexible options for work location, weekly schedule, and flex time off within the firm’s hybrid model.
• Support for work-life integration and overall well-being.
• Personalized and comprehensive employee benefits.
• Potential discretionary annual bonus based on individual and firm performance.
• Commitment to diversity, equity, inclusion, and reasonable workplace accommodations.

Hiring process

• Selected applicants are contacted by a hirify.global team member to schedule an interview.