Audit & Compliance Analyst (Fintech)

Location: Hybrid role in the Atlanta, Georgia office, United States

Company

hirify.global is a technology company providing API-first digital banking, account opening, and branch solutions for financial institutions.

What you will do

• Coordinate assigned compliance programs, annual SOC 2 Type II audits, PCI DSS assessments, and other reviews.
• Collect, organize, and maintain audit evidence, documentation libraries, compliance repositories, and audit workpapers.
• Partner with control owners to validate control design and operating effectiveness.
• Track audit findings, risk items, corrective actions, and remediation activities through closure.
• Support customer security assessments, due diligence requests, compliance questionnaires, regulatory examinations, and internal reviews.
• Prepare audit status reports, compliance metrics, and management reporting while collaborating with Information Security, Technology, Product, Legal, and Operations.

Requirements

• Bachelor’s degree in Information Systems, Cybersecurity, Business, Accounting, Finance, or a related field.
• 3–7 years of experience in audit, compliance, information security, risk management, or governance.
• Experience supporting or managing SOC 2 Type II audits and PCI DSS compliance assessments.
• Knowledge of banking and financial services regulatory requirements, including FFIEC guidance, GLBA, and related industry standards.
• Understanding of control testing, evidence collection, and audit readiness processes.
• Strong organizational, written, and verbal communication skills, with the ability to manage multiple concurrent initiatives.

Nice to have

• Experience in banking, fintech, or financial technology organizations.
• Certifications such as CISA, PCI ISA, CRISC, CISM, or CIA.
• Experience supporting customer-facing compliance and assurance activities.
• Familiarity with NIST CSF and SOC 2 Trust Services Criteria.

Culture & Benefits

• Full-time employment in a hybrid Atlanta office role.
• Work across financial, technology, product, legal, operations, and information security functions.
• Contribute to security, compliance, resilience, and customer trust for digital banking products and services.