IT Audit Analyst

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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