Senior SOX Compliance Analyst, ZoomInfo
$93-117k
+ bonus + equity
Market intelligence and contact details database
Job no longer available
Market intelligence and contact details database
1001+ employees
Job no longer available
$93-117k
+ bonus + equity
1001+ employees
Company mission
To unlock the growth potential of professionals and businesses with a modern end-to-end revenue operating system.
Role
Who you are
- Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field
- CISA, CIA, CPA and/or relative certification preferred and in good standing
- 5+ years of experience in Information Technology External Auditing, Internal Auditing, and/or related areas or combination of experience
- Strong understanding of internal auditing standards, Sarbanes-Oxley, COSO, COBIT and risk assessment practices across a variety of applications and infrastructures
- Proven experience in leading the execution of end-to-end SOX auditing of IT General Controls, Automated Controls, Interfaces, Reports, and Computing Controls; Designing and implementing internal controls
- Experience with SaaS solutions such as SAP, Salesforce, Workday
- Knowledge of data analytics tools and techniques, including data visualization, data mining, and statistical analysis
- Very strong analytical and problem-solving skills, with demonstrated ability to obtain, evaluate and interpret information and reach logical, fact-based conclusions
- Displays a strong work ethic and capable of working with minimal supervision
- Ability to adapt to a fast-paced business and work environment while managing multiple priorities
- Excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical stakeholders
What the job involves
- Work independently; Develop audit plan and testing strategies to complex IT processes and controls, including automated controls
- Develop audit plan and execute on testing strategies for SAP S/4 HANA, Workday, and Salesforce including but not limited to application, key reports, and integration controls
- Assists contractor and team members in testing IT controls, and perform initial workpaper peer review as needed for all other related SOX in-scope systems
- Use data analytics tools such as Snowflake to automate testing of IT General Controls, Automated Controls, Interfaces, Reports, and Computing Controls
- Establishes relationships with personnel in the IT and Security department to identify and understand process changes or system implementations that are relevant to core compliance activities
- Participates as part of the team responsible for documenting relevant application and general computer controls for new applications or new businesses acquired
- Assists the Internal Audit team with data analytics routines out of Snowflake or other similar tool to automate testing of various Information Technology General Controls
- Assess and analyze the impact of IT control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships
Our take
It was only a few years ago when B2B sales teams relied on warm introductions and contact books. Now, cloud-based CRM, automation and Big Data are critical tools for any selling process. ZoomInfo’s B2B contact base has played a massive part in that journey.
The company primarily helps salespeople find potential customers. Crucially, ZoomInfo then leverages technology to help make that approach as successful as possible. Think contact details of the most likely budget holder at that company, signal for when and how to approach and crucial updates on the company’s fortunes.
ZoomInfo has grown significantly over the previous few years and is now shifting its approach to pursue more inorganic growth through mergers and acquisitions, acquiring several companies in 2022, including the job recruitment website Comparably.
The risk for ZoomInfo is that these moves represent expansion beyond its traditional strengths in top-of-funnel customer acquisition. The company will need to ensure that it maximises synergies in order to win in these markets. The company has expanded operations in India and is set to see further expansion, as indicated by its appearance on the Fortune Future 50 list of robust and growing companies in 2023.
Freddie
Company Specialist at Welcome to the Jungle
Insights
7% employee growth in 12 months
Company
Funding (1 round)
Jul 2004
$7m
SERIES A
Total funding: $7m
Company benefits
- Benefits for the Best You - We want our employees and their families to thrive. In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being
- Base Pay - We attract and retain the best talent with competitive compensation that aligns with industry benchmarks and merit programs yearly for promotions and salary increases based on performance, time in role, and position to market
- Bonus - When you crush it, we like to celebrate! Bonuses are awarded annually in connection with company and individual performance
- Equity - We offer each employee a generous equity award in the form of RSUs, so they can directly feel the results and success of their hard work
- Vacation & Time Off - We know everyone's needs are different so we offer flexible paid time off plans including an unlimited vacation option for many employees
- Hybrid Working Model - We offer flexible hybrid remote working models to promote equity, employee wellness, and work life balance
Company HQ
Vancouver
Leadership
Henry Schuck
(Founder & CEO)Originally founded DiscoverOrg which went on to become ZoomInfo through an acquisition in 2019.
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