IT Audit Analyst

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At ZoomInfo, we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. We value your take charge, take initiative, get stuff done attitude and will help you unlock your growth potential. One great choice can change everything. Thrive with us at ZoomInfo.
The Role
We are seeking a IT Audit Analyst to join our Internal Audit Team, playing a pivotal role in evaluating and strengthening our IT control environment. This position will be responsible for developing and executing comprehensive IT audit strategies while ensuring compliance with SOX requirements and industry standards. The role is essential in maintaining the integrity of our IT systems and contributing to the organizations risk management objectives.
What Youll Do (Essential Functions)

• Execute comprehensive IT audit plans, including evaluation of complex IT processes, automated controls, and system implementations
• Conduct thorough assessments of IT risks and control environments, providing recommendations for improvement and remediation
• Manage SOX compliance testing for IT general controls, automated controls, and system integrations
• Develop and maintain collaborative relationships with stakeholders across IT and business units to ensure effective audit outcomes
• Document and communicate audit findings, including system architecture, operational processes, and control deficiencies
• Drive the implementation of audit recommendations through effective project management and stakeholder engagement
• Contribute to the continuous improvement of audit methodologies, technologies, and best practices
  

Why Youll Love This Role
For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:

• Work with cutting-edge technology and innovative SaaS solutions in a high-growth environment
• Make strategic impact through initiatives that directly influence company growth and success
• Gain hands-on experience with emerging technologies including AI, machine learning, and advanced analytics
• Develop deep expertise across various technology platforms and business processes
• Opportunities for career progression with continuous learning opportunities
• Exercise autonomy and ownership of key projects and initiatives
• Collaborate with a supportive, dynamic team that values innovation
  

What You Bring (Required Qualifications)

• Bachelors degree in Accounting, Business Administration, Management Information Systems, or related field
• CISA, CPA, or equivalent certification in good standing
• 5+ years of experience in IT Audit, with strong knowledge of SOX, COSO, and COBIT frameworks
• Demonstrated expertise in IT general controls, automated controls, and risk assessment practices
• Strong understanding of IT security, infrastructure, and control environments

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  Get Hired
  Strong analytical and problem-solving skills with the ability to work independently in a fast-paced environment
• Excellent communication and interpersonal skills with the ability to effectively engage with technical and non-technical stakeholders
• Experience working with an audit management technology solution, with AuditBoard experience preferred.
• Experience with SaaS applications, databases and middleware solutions such as Salesforce, Snowflake, Boomi or FiveTran
  

Preferred Qualifications

• Experience with data analytics tools and visualization techniques
• Experience with enterprise SaaS applications such as SAP, Workday, and Okta
• Knowledge of Python programming and API development
• Experience with artificial intelligence and prompt engineering
  

About Us
ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Its solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller.
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ZoomInfo is proud to be an equal opportunity employer, hiring based on qualifications, merit, and business needs, and does not discriminate based on protected status. We welcome all applicants and are committed to providing equal employment opportunities regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic protected by applicable law. We also consider qualified candidates with criminal histories in accordance with legal requirements.
For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ZoomInfo does not administer lie detector tests to applicants in any location.