Senior Auditor, IT Audit (Fintech)

TL;DR

Senior Auditor (IT Audit): Establishing and shaping the IT SOX program by designing and implementing IT general controls and IT-dependent business process controls with an accent on compliance and risk management. Focus on coordinating internal and external audits, remediating control deficiencies, and ensuring appropriate controls for new product launches.

Location: Remote (Must be based in Managua, Nicaragua)

Company

hirify.global provides secure, simple, and reliable global money transfer services, enabling customers to move and manage their money across borders.

What you will do

• Perform and document scoping for the IT SOX program.
• Provide guidance on IT general controls (ITGC) and IT-dependent business process controls, including application and report-reliant controls.
• Collaborate with Corporate IT, Finance IT, and Engineering teams to evaluate and update IT policies, SOPs, and data flow diagrams.
• Coordinate walkthroughs and testing for internal and external auditors, including a review of audit work papers.
• Track and manage the remediation of identified control deficiencies in a timely manner.
• Monitor emerging risks and project manage control design for new products and system implementations prior to launch.

Requirements

• Bachelor's degree in Information Systems, Computer Science, Business, Finance, or Accounting.
• Minimum 2 years of experience in internal or external IT auditing, preferably within Big 4 firms or public companies with complex IT environments.
• Detailed understanding of COBIT, Sarbanes-Oxley (SOX), and the COSO framework.
• Proven ability to articulate complex IT risks and required action plans to non-audit stakeholders in Finance and Engineering.
• Must be based in Managua, Nicaragua

Nice to have

• Professional certifications: CISA, CISSP, CISM, or CIPP.
• Experience using spreadsheet, slide, and flowcharting tools.

Culture & Benefits

• On-site subsidized meals and transportation.
• Employee Stock Purchase Plan (ESPP).
• Mental health and family forming benefits.
• Private life insurance and on-site clinic with dedicated doctor.
• Continuous learning tools and certification programs.
• Two consecutive days off per week.