Director, Internal Audit

ZoomInfo Technologies LLC•Vancouver, WA

5h•Hybrid

About The Position

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast. We are seeking a hands-on Director of Internal Audit to maintain and mature an award-winning Internal Audit Team and lead ZoomInfo’s Internal Audit function as the organization's audit leader. This role builds the audit foundation, oversees a dynamic risk- based assurance and advisory program, and partners closely with SOX Compliance, IT/Security, Data, and Business teams to strengthen governance, risk management, and internal controls across financial, operational, technology, and compliance domains. The Director reports administratively to the CFO and functionally to the Audit Committee, providing independent, actionable insights and driving automation and analytics within the audit lifecycle

Requirements

7+ years of progressive internal audit, risk, or public accounting experience, including leadership roles in a public- company environment; Big 4 or equivalent preferred.
Proven experience significantly maturing an Internal Audit function to build on a strong foundation of SOX Compliance while branching into other critical risk areas of the organization.
Expert knowledge of IIA Standards, COSO (ICFR and ERM), SOX 302/404; familiarity with SOC 2/ISO 27001, COBIT, and NIST CSF.
SaaS/technology domain expertise: subscription revenue (ASC 606), cloud infrastructure, data governance/privacy, and modern GTM systems.
Demonstrated use of analytics and automation (e.g., AuditBoard, SQL, Python, Snowflake/Bl) across planning, fieldwork, and monitoring.
Outstanding communication, influence, and stakeholder management skills; ability to translate complex topics for technical and non- technical audiences.
Professional certifications strongly preferred: CIA, CPA, and/or CISA; advanced degree a plus.
Builder mindset with a hands- on, roll- up- your- sleeves approach; bias for automation and measurable outcomes.
Independence and sound judgment; ability to balance assurance and advisory while preserving objectivity.
Strategic thinker with strong problem- solving, prioritization, and change- leadership skills.
Data- driven with continuous improvement mindset and passion for elevating governance and control maturity.

Responsibilities

Mature the Internal Audit function: charter, methodology, risk assessment, reporting cadence, and a Quality Assurance & Improvement Program (QAIP).
Develop a multi- year, risk- based audit plan aligned to strategy, key risks, and regulatory expectations; obtain Audit Committee approval and deliver quarterly reporting.
Establish investigation protocols and conduct audits or special reviews related to fraud, ethics, and policy matters in partnership with Legal and HR.
Execute operational, technology, and compliance audits and advisory across quote- to- cash/revenue (ASC 606), procurement- to- pay, order management, data governance, AI governance, and
Provide clear root- cause analyses, quantified impact, and pragmatic remediation plans with accountable owners and due dates; monitor and report remediation status.
Partner closely with the SOX Compliance Team to align scoping, reliance strategies, and remediation tracking, minimizing duplicate testing and elevating overall control coverage.
Advise on ITGCs, automated controls, and segregation of duties in collaboration with Controllership, IT, and Security; coordinate with external auditors to optimize reliance where appropriate.
Embed analytics and automation across the audit lifecycle using tools such as AuditBoard, SQL/Python, Snowflake/Bl, and Internal AI tools to enable continuous monitoring of controls.
Partner with Information Security, Legal, and Compliance on an assurance model while also Overseeing audits over cloud infrastructure, identity and access, change management, data stewardship, Al/ML model governance, and thirdparty/vendor risk; align to frameworks (IIA Standards, COSO, NIST CSF, SOC 2, ISO 27001).
Champion continuous monitoring and anomaly detection to proactively surface risks and accelerate insights for business owners and leadership.
Serve as a trusted advisor to Finance, Legal/Compliance, Security/IT, Product & Engineering, and GTM Operations; foster a culture of governance and control excellence.
Act as primary liaison to the Audit Committee for Internal Audit matters; prepare concise, decision- ready materials and facilitate executive and board- level discussions.
Build, mentor, and lead a high- performing team and manage co- source partners of SMEs to flex capacity and deep domain expertise