SOX & Internal Audit Automation Analyst II

Zoom Information, Inc.; 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 the SOX program, coordinating testing across IT and business processes and supporting risk assessment and scoping work.

You will collaborate with control owners, external auditors, and cross-functional teams to design and test AI-assisted workflows, and to streamline evidence collection and walkthroughs for audits.

Qualifications

• 1+ years in SOX compliance, internal audit, or external audit.
• Big 4 or public company internal audit experience preferred.
• 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 for external audit review.
• Ability to manage a schedule and chase deliverables across teams.

Responsibilities

• Keep the SOX program moving by running the evidence request process, tracking open items, maintaining the risk and control matrix, and preparing status reports.
• Test controls and document the work across business processes, entity level, and IT general controls, with key reports and validation.
• Support the annual risk assessment work including SOX scoping and system determinations.
• Write up deficiencies, drive remediation, and retest with control owners.
• Support the external audit relationship and coordinate information needs.
• Automate the work by contributing to AI-assisted workflows and testing for internal SOX applications.

Skills

SOX compliance

Internal audit

External audit

COSO 2013

IIA Standards

Schedule management

Communication

AI & automation

Education

CPA/CIA/CISA (progress toward or completed)

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 the SOX program, coordinating testing across IT and business processes and supporting risk assessment and scoping work.

You will collaborate with control owners, external auditors, and cross-functional teams to design and test AI-assisted workflows, and to streamline evidence collection and walkthroughs for audits.