HI
- Hiring from
- United States
- Work type
- Hybrid
- Posted
- Sep 27, 2026
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26 days ago
Internal Controls Senior Manager (AI Risk)
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Work format
hybrid
Work type
fulltime
Grade
senior
b2
Country
US
team leadershiprisk managementgovernanceinternal auditsoxit riskinternal controlsai governance
Vacancy from Hirify Global, list of international tech companies
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Hirify AI/Original
TL;DR
Internal Controls Senior Manager (AI Risk) (Internal Controls, SOX, Risk Advisory): Leading multiple client engagements covering internal controls, SOX, internal audit, governance, and technology risk with an accent on client leadership, controls optimization, and team development. Focus on evaluating IT general controls, managing AI governance and emerging technology risks, and driving practice growth and operational excellence.
Location: Charleston, South Carolina, United States; hybrid
Company
hirify.global provides tax, assurance, consulting, audit, and internal controls advisory services through offices in growing U.S. cities.
What you will do
- Lead multiple internal controls, SOX, internal audit, risk advisory, and governance engagements.
- Act as the primary day-to-day client relationship leader and trusted advisor.
- Deliver engagements on time, within budget, and according to firm quality standards.
- Review work products, manage engagement risks, and identify opportunities to improve governance, controls, and processes.
- Lead, coach, and develop managers, senior associates, associates, and offshore team members.
- Support practice operations, proposals, pricing, business development, methodologies, and strategic initiatives.
Requirements
- 7+ years of experience in internal audit, SOX/ICFR, risk advisory, compliance, IT risk, controls advisory, or a related field.
- Experience leading concurrent engagements and executive-level client relationships in a professional services environment.
- Proven ability to manage teams, budgets, resources, and project delivery.
- Strong knowledge of internal controls, governance, risk management, SOX 404, internal audit, risk assessment, and controls optimization.
- Experience evaluating technology risks, IT general controls, and technology-enabled business processes.
- Strong critical thinking, analytical, written, verbal, and executive presentation skills.
Nice to have
- Familiarity with AI governance, responsible AI, AI risk management, model governance, and emerging technology risks.
- Experience leading engagements across multiple industries and business environments.
Culture & Benefits
- Flexible work schedules and a hybrid work environment.
- Generous paid time away and firm holidays, including the week between Christmas and New Year’s.
- Paid maternity, adoption, parental, and caregiver leave subject to eligibility.
- Health and wellness benefits, wellness coaching, and mental health counseling.
- Professional coaching and leadership and career development programs.
- Access to Beyond, a personal and professional development program.
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