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About the Role
We are looking for a dynamic and detail-oriented IT Audit Analyst or Senior IT Audit Analyst to join our growing Internal Audit team. In this role, you will play a key part in evaluating and strengthening ZoomInfo's IT control environment, with a primary focus on executing SOX compliance testing across IT general controls, automated controls, and system integrations.
This position offers meaningful exposure to US GAAP, SOX compliance, and complex IT control environments, as well as the opportunity to work with automation and AI-driven tools. You will work closely with US-based teams and stakeholders across IT and business functions, requiring a shifted schedule with availability until 12:00 PM PST to enable effective collaboration.
The ideal candidate brings strong analytical and communication skills, a proactive approach to problem solving, and a desire to grow in a fast-paced, high-growth SaaS environment. The level of this role - IT Audit Analyst or Senior IT Audit Analyst - will be determined based on the candidate's experience and qualifications.
Why You'll Love This Role
For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:
Gain hands-on experience executing SOX compliance testing across IT general controls, automated controls, and application controls at a high-growth, global SaaS company
Work with cutting-edge technology and innovative cloud-based solutions, including AI, automation, and advanced data analytics tools
Develop deep expertise across IT audit, IT general controls, business process controls, and emerging technology risk areas
Build your career with continuous learning opportunities, access to global teams, and a clear progression path within a scaling Internal Audit function
Exercise ownership of audit workstreams and contribute directly to the integrity of ZoomInfo's internal control environment
Collaborate with a supportive, cross-functional team that values innovation, transparency, and professional development
Key Responsibilities
Execute IT audit plans including evaluation of IT general controls (ITGCs), automated controls, application controls, and system integrations in support of ZoomInfo's SOX compliance program
Conduct risk and control assessments across IT environments, identifying control gaps and providing practical recommendations for improvement and remediation
Perform SOX compliance testing for IT general controls across key domains including access management, change management, computer operations, and system development
Document audit workpapers clearly and thoroughly, ensuring documentation meets professional standards and supports audit conclusions
Communicate audit findings effectively, including control deficiencies, root cause analysis, and recommended remediation steps, to both technical and non-technical stakeholders
Partner with IT and business unit stakeholders to build collaborative relationships and ensure effective audit outcomes
Support the monitoring of management action plans and remediation efforts related to identified control deficiencies
Leverage audit management technology (AuditBoard) and data analytics tools to enhance audit efficiency and quality
Contribute to the continuous improvement of audit methodologies, tools, and best practices, including the adoption of AI and automation capabilities
Stay current on changes in the IT landscape, regulatory environment, and industry trends to assess impacts on ZoomInfo's IT risk and control profile
Required Qualifications
Bachelor's degree in Accounting, Finance, Management Information Systems, Business Administration, or a related field
CISA, CA or equivalent certification in good standing
IT Audit Analyst: 3+ years of experience in IT audit, IT risk, or SOX compliance within a public company, Big 4 accounting firm, or equivalent corporate setting
Senior IT Audit Analyst: 5+ years of experience in IT audit, IT risk, or SOX compliance within a public company, Big 4 accounting firm, or equivalent corporate setting
Strong knowledge of IT general controls (ITGCs), automated controls, and IT risk assessment practices
Solid understanding of SOX requirements, COSO framework, and COBIT standards as they relate to IT audit
Familiarity with cloud-based platforms, SaaS applications, databases, and middleware solutions in the context of IT audit and SOX compliance
Experience working with audit management technology; AuditBoard experience preferred
Strong experience with data analytics and automation tools as applied to internal audit
Excellent written and verbal communication skills in English, with the ability to present findings clearly to both technical and non-technical stakeholders
Strong analytical, critical thinking, and problem-solving skills with the ability to manage multiple priorities and meet deadlines
Ability to work independently and collaboratively in a fast-paced, global environment
Preferred Qualifications
Experience with enterprise SaaS applications such as Salesforce, Workday, or Okta in an audit or controls context
Hands-on experience with data visualization tools and advanced analytics techniques
Familiarity with scripting or programming concepts such as Python as applied to audit automation and data analysis
Familiarity with artificial intelligence and prompt engineering as applied to audit and risk management workflows
Experience with agile audit methodologies or continuous auditing frameworks
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About us:
ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Its solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller.
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ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available here.
ZoomInfo is proud to be an equal opportunity employer, hiring based on qualifications, merit, and business needs, and does not discriminate based on protected status. We welcome all applicants and are committed to providing equal employment opportunities regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic protected by applicable law. We also consider qualified candidates with criminal histories in accordance with legal requirements.
For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ZoomInfo does not administer lie detector tests to applicants in any location.
