Internal Audit Analyst II

ZoomInfo Technologies LLC•Vancouver, WA

5h•$63,700 - $100,100•Hybrid

About The Position

ZoomInfo is looking for an Internal Audit Analyst II to join their Internal Audit team. This role is central to the company's SOX program, involving the maintenance of the annual program schedule, testing of business process and IT controls, and supporting risk assessment and scoping activities. The role also offers an opportunity to contribute to the automation of SOX processes, including AI-assisted testing and internal tooling, by designing and testing workflows. The analyst will collaborate with control owners across various departments (Accounting, Finance, IT, Revenue Operations) and with external auditors.

Requirements

1+ years in SOX compliance, internal audit, or external audit.
Working knowledge of SOX 302/404 and COSO 2013; familiarity with IIA Standards.
Understanding of sufficient audit evidence and how to document it for external audit review.
Ability to manage schedules and follow up on deliverables across teams.
Strong communication skills, with the ability to translate control and accounting concepts for process owners.
Genuine interest in applying AI and automation to audit work, with a willingness to learn by building.

Nice To Haves

Big 4 or public company internal audit experience preferred (Deloitte, PwC, EY, or KPMG).
Progress toward or completion of CPA, CIA, or CISA.
Experience at a high-growth SaaS company with complex, multi-system revenue recognition.
Familiarity with ASC 606 and the financial close process.
Hands-on experience with SAP, Salesforce, Workday, AuditBoard, Workiva, or Snowflake.
Comfortable using AI tools, and interested in getting better at it. You do not need to be a developer.

Responsibilities

Manage the SOX program's progress by overseeing the evidence request process, tracking open items, maintaining the risk and control matrix in the GRC platform, preparing status reports, and ensuring timely walkthroughs and testing.
Conduct design and operating effectiveness testing for business process, entity-level, and IT general controls, including key reports and completeness/accuracy validation, documenting work in workpapers suitable for external audit review.
Support the annual risk assessment process, including SOX scoping, in-scope system determination, fraud risk assessment, control rationalization, and evaluating new systems or acquisitions for SOX impact.
Identify and document deficiencies, working with control owners on root cause analysis and remediation plans, followed by retesting.
Assist in managing the relationship with external auditors by preparing and coordinating information for walkthroughs, interim, and year-end audits.
Contribute to the automation of audit tasks by helping design and test AI-assisted workflows for documentation and evidence review, providing requirements and testing for the internal SOX application, and taking on manual steps as part of automation projects.