Senior Internal Auditor II - IT (San Diego/Hybrid)

Location: San Diego, California, United States; hybrid with 2–3 in-office days per week and additional on-site presence as needed. Must reside in the San Diego area and be able to commute. Relocation assistance is available and should be completed within three months or an agreed timeframe.

Salary: $107,700–$161,500 base salary annually, plus eligibility for variable cash programs and, where applicable, equity.

Company

hirify.global develops genomic technology that supports early disease detection, diagnosis, treatment discovery, and health equity.

What you will do

• Lead and execute assigned components of the SOX compliance program, including risk assessment, scoping, walkthroughs, and testing of IT general and application controls.
• Collaborate with external auditors on SOX assurance activities and SEC reporting timelines.
• Evaluate control deficiencies, perform root cause analysis, and support remediation through closure.
• Maintain SOX documentation, including process narratives, flowcharts, control descriptions, and risk and control matrices.
• Improve control design for efficiency, effectiveness, and scalability while maintaining internal audit systems and tools.
• Build relationships with cross-functional stakeholders and support Finance-wide initiatives and special projects.

Requirements

• At least 8 years of progressive audit experience with a bachelor’s degree, or 6 years with a master’s degree, or 3 years with a PhD, or equivalent experience.
• Experience designing, monitoring, and evaluating internal controls in a multinational environment.
• Knowledge of IT general controls, application controls, cybersecurity, and ERP environments; SAP experience is preferred.
• Strong analytical, critical-thinking, communication, project-management, and risk-assessment skills.
• Experience with audit management tools such as AuditBoard, Optro, or TeamMate, process-flowcharting tools, and data analytics.
• Bachelor’s or master’s degree in Computer Science, Finance, Accounting, or an equivalent field, plus a required CISA, CISM, CIA, or equivalent certification.

Nice to have

• Experience in life sciences, biotech, technology, or pharmaceutical industries.
• Experience leveraging AI tools to improve audit efficiency and effectiveness.

Culture & Benefits

• Collaborative environment with opportunities to work with cross-functional stakeholders and senior management.
• Health, dental, and vision coverage, retirement benefits, paid time off, and family-planning support.
• Variable cash program eligibility and equity for eligible roles.
• Career development opportunities through Employee Resource Groups and an inclusive workplace.
• This role is not eligible for visa sponsorship.