Manager SOX

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. About the Role We are looking for a dynamic and forward-thinking Manager, SOX to help lead the evolution of our Internal Audit function. In this role, you will oversee the execution of ZoomInfo's Sarbanes-Oxley (SOX) Compliance Testing Program, providing objective assurance over the design and operating effectiveness of internal controls across both business process and IT domains. You will lead and develop a team of internal audit professionals, providing direction, reviewing workpapers, and ensuring the audit plan is executed with quality and consistency. This role offers meaningful exposure to US GAAP, SOX compliance, complex accounting areas, and the opportunity to work with automation and AI-driven tools. The ideal candidate brings strong analytical and communication skills, a proactive approach to problem solving, and a desire to grow in a fast-paced, high-growth SaaS environment. You will work closely with US-based teams and stakeholders, requiring a shifted schedule with availability until 12:00 PM PST to enable effective collaboration. Why You'll Love This Role For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact: Lead and shape the SOX audit program for a high-growth, global SaaS company - your work directly supports ZoomInfo's financial integrity and regulatory standing Build and mentor a team of internal audit professionals, fostering a culture of quality, accountability, and continuous improvement Gain hands-on experience with AI, automation, data analytics, and cloud-based audit tools in a technology-forward environment Develop deep expertise across business process controls, IT general controls, and emerging audit areas including operational and technology audits Collaborate with a supportive, cross-functional team that values innovation, transparency, and professional development Key Responsibilities Lead and manage a team of business process and IT internal audit professionals, providing day-to-day direction, coaching, and workpaper review to ensure audit quality and consistency Oversee the planning and execution of ZoomInfo's annual SOX compliance testing program, including scoping, risk assessment, control testing, and reporting Review and approve audit workpapers, ensuring documentation meets professional standards and supports audit conclusions Serve as a subject matter resource on SOX requirements, COSO framework, US GAAP, IT general controls (ITGCs), and application controls Coordinate with external auditors on testing reliance, sampling methodology, and audit timelines to support an efficient integrated audit Identify control deficiencies, assess their severity, and clearly articulate associated business risks and materiality to management Prepare and present audit findings and recommendations to senior management and key stakeholders in a clear and concise manner Partner with control owners and business process teams to support remediation efforts and monitor the progress of management action plans Conduct ongoing risk assessments to evaluate the impact of process changes, new business programs, and acquisitions on the internal control environment Leverage audit management technology (AuditBoard) and data analytics tools to drive efficiency and enhance audit quality Contribute to the continuous improvement of audit methodologies, processes, and tools, including the adoption of AI and automation capabilities Stay current on changes in the business, regulatory environment, and industry trends to assess impacts on ZoomInfo's risk and control profile Support the expansion of the Internal ... (truncated, view full listing at source)