Senior Internal Auditor - IT (AI)

Location: San Jose, California, United States

Salary: $87,840–$137,300 per year

Company

hirify.global is a multibillion-dollar memory technology company developing data storage solutions with operations across the United States, Asia, Europe, and the Americas.

What you will do

• Lead SOX compliance activities, including risk-based planning, control testing, documentation, remediation tracking, and corrective action validation.
• Plan and execute operational, compliance, and risk-based audits across Finance, IT, Operations, Human Resources, Procurement, and other business functions.
• Evaluate IT general controls, automated controls, system implementations, and technology-related risks across SAP, Ariba, Workday, ModuleN, and custom applications.
• Coordinate SOX planning, walkthroughs, testing activities, and evidence requests with external auditors.
• Use data analytics, automation, continuous monitoring, AI-enabled tools, and machine learning techniques to improve audit planning and testing.
• Lead multiple audit projects, communicate findings and risk assessments, and advise stakeholders on process and control improvements.

Requirements

• Bachelor’s degree in Accounting, Information Systems, Finance, Business Administration, or a related discipline.
• 4–6 years of experience in Internal Audit, External Audit, SOX Compliance, Risk Management, or a related field.
• Experience supporting SOX compliance programs within publicly traded multinational organizations.
• Knowledge of U.S. GAAP, SOX requirements, the COSO Framework, and audit methodologies.
• Experience auditing ERP and enterprise systems such as SAP, Ariba, Workday, ModuleN, and custom-developed applications.
• Strong analytical, problem-solving, project management, communication, and stakeholder-influence skills.

Nice to have

• CPA, CISA, CIA, or another relevant professional certification.
• Big Four public accounting, public company external audit, or first-year SOX implementation experience.
• Experience with data analytics, automation platforms, continuous auditing, AI, machine learning, or AI governance.
• Experience with digital transformation, systems implementation, business process redesign, semiconductor, manufacturing, or technology companies.

Culture & Benefits

• Medical, dental, vision, supplemental life, AD&D, short-term disability, and long-term disability insurance.
• Healthcare and dependent care flexible spending accounts.
• Company match on eligible 401(k) plan contributions.
• Eligibility for restricted stock units, restricted cash units, and cash bonus programs.
• Collaborative, inclusive, diverse, and results-driven work environment.