Manager SOX

About the Role

We are looking for a dynamic and forward-thinking Manager, SOX to help lead the evolution of our Internal Audit function. In this role, you will oversee the execution of ZoomInfo's Sarbanes-Oxley (SOX) Compliance Testing Program, providing objective assurance over the design and operating effectiveness of internal controls across both business process and IT domains.

You will lead and develop a team of internal audit professionals, providing direction, reviewing workpapers, and ensuring the audit plan is executed with quality and consistency. This role offers meaningful exposure to US GAAP, SOX compliance, complex accounting areas, and the opportunity to work with automation and AI-driven tools.

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. You will work closely with US-based teams and stakeholders, requiring a shifted schedule with availability until 12:00 PM PST to enable effective collaboration.

Why You'll Love This Role

For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:

• Lead and shape the SOX audit program for a high-growth, global SaaS company - your work directly supports ZoomInfo's financial integrity and regulatory standing
• Build and mentor a team of internal audit professionals, fostering a culture of quality, accountability, and continuous improvement
• Gain hands-on experience with AI, automation, data analytics, and cloud-based audit tools in a technology-forward environment
• Develop deep expertise across business process controls, IT general controls, and emerging audit areas including operational and technology audits
• Collaborate with a supportive, cross-functional team that values innovation, transparency, and professional development

Key Responsibilities

• Lead and manage a team of business process and IT internal audit professionals, providing day-to-day direction, coaching, and workpaper review to ensure audit quality and consistency
• Oversee the planning and execution of ZoomInfo's annual SOX compliance testing program, including scoping, risk assessment, control testing, and reporting
• Review and approve audit workpapers, ensuring documentation meets professional standards and supports audit conclusions
• Serve as a subject matter resource on SOX requirements, COSO framework, US GAAP, IT general controls (ITGCs), and application controls
• Coordinate with external auditors on testing reliance, sampling methodology, and audit timelines to support an efficient integrated audit
• Identify control deficiencies, assess their severity, and clearly articulate associated business risks and materiality to management
• Prepare and present audit findings and recommendations to senior management and key stakeholders in a clear and concise manner
• Partner with control owners and business process teams to support remediation efforts and monitor the progress of management action plans
• Conduct ongoing risk assessments to evaluate the impact of process changes, new business programs, and acquisitions on the internal control environment
• Leverage audit management technology (AuditBoard) and data analytics tools to drive efficiency and enhance audit quality
• Contribute to the continuous improvement of audit methodologies, processes, and tools, including the adoption of AI and automation capabilities
• Stay current on changes in the business, regulatory environment, and industry trends to assess impacts on ZoomInfo's risk and control profile
• Support the expansion of the Internal Audit function into broader audit areas over time, including operational audits and other emerging areas impacting ZoomInfo’s strategic goals

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 7+ years of experience in internal audit, external audit, or SOX compliance within a global public company, Big 4 accounting firm, or equivalent corporate setting
• CA, CISA or equivalent certification in good standing
• Strong knowledge of Sarbanes-Oxley (SOX), the COSO framework, US GAAP, and relevant regulatory requirements
• Solid understanding of IT general controls (ITGCs), application controls, and how IT controls support financial reporting objectives
• Demonstrated experience leading audit engagements from planning through reporting, including workpaper review and team oversight
• Proven ability to identify and assess risks and controls across business process and IT domains
• Experience working with audit management technology; AuditBoard experience preferred
• Familiarity with cloud-based platforms, SaaS applications, databases, and middleware solutions in the context of IT audit and SOX compliance
• Strong experience with data analytics, automation tools, and AI-driven solutions as applied to internal audit
• Excellent written and verbal communication skills in English, with the ability to present findings clearly to senior 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 SAP in an audit or controls context
• Hands-on experience with data visualization tools and advanced analytics techniques
• Familiarity with artificial intelligence and prompt engineering as applied to audit and risk management workflows
• Experience with agile audit methodologies or continuous auditing frameworks
• Prior experience managing or mentoring audit staff in a team leadership capacity

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