SOX & AI-Driven Internal Audit Analyst II

ZoomInfo; Vancouver (WA); Hybrid; USD 64,000 - 100,000; Full time

Job summary

ZoomInfo is seeking an Internal Audit Analyst II to join our Internal Audit team in Vancouver, WA. This role centers on our SOX program, executing testing across controls, and supporting risk scoping. You’ll work with control owners, IT, and external auditors while helping design AI-assisted workflows.

You will help automate SOX processes, improve evidence reviews, and contribute to the ongoing risk assessment. The position reports to the Head of Internal Audit and sits in Finance.

Qualifications

• 1+ years in SOX compliance, internal audit, or external audit.
• Big 4 or public company internal audit experience preferred (Deloitte, PwC, EY, or KPMG).
• Working knowledge of SOX 302/404 and COSO 2013; familiarity with IIA Standards.
• Understanding of what makes audit evidence sufficient and how to document it so it holds up to external audit review.
• Ability to manage a schedule and chase deliverables across teams without being asked twice.
• Strong communicator, able to translate control and accounting concepts for process owners.
• Genuine interest in applying AI and automation to audit work, with willingness to learn by building.

Responsibilities

• Keep the SOX program moving. Run the evidence request process, track open items, maintain the risk and control matrix, prepare status reporting, and follow up with control owners.
• Test controls and document the work. Design and operating effectiveness testing across business process, entity level, and IT general controls.
• Support the annual risk assessment work, including scoping, in-scope system determination, and fraud risk assessment.
• Write up deficiencies and drive them closed with remediation plans, then retest.
• Support the external audit relationship with walkthroughs, interim, and year-end needs.
• Automate the work by designing AI-assisted workflows and contributing requirements for our internal SOX application.

Skills

SOX compliance

Audit experience (Big 4/public)

COSO/327/2013 familiarity

Audit evidence documentation

Project management

Communication skills

AI/automation interest

Tools

SAP

Salesforce

Workday

AuditBoard

Workiva

Snowflake

Job description

ZoomInfo is seeking an Internal Audit Analyst II to join our Internal Audit team in Vancouver, WA. This role centers on our SOX program, executing testing across controls, and supporting risk scoping. You’ll work with control owners, IT, and external auditors while helping design AI-assisted workflows.

You will help automate SOX processes, improve evidence reviews, and contribute to the ongoing risk assessment. The position reports to the Head of Internal Audit and sits in Finance.