It Audit Analyst

Zoominfo

Bengaluru, India
**
Sox compliance testing
It general controls (itgcs)
Automated controls
** ZoomInfo is seeking an IT Audit Analyst to join their Internal Audit team in Bengaluru, India. The role focuses on SOX compliance testing and evaluating IT controls, offering opportunities for professional growth and exposure to advanced technologies in a fast-paced SaaS environment. **

Job Summary

  • Gain hands-on experience executing SOX compliance testing across IT general controls, automated controls, and application controls at a high-growth, global SaaS company.
  • Work with cutting-edge technology and innovative cloud-based solutions, including AI, automation, and advanced data analytics tools.
  • Develop deep expertise across IT audit, IT general controls, business process controls, and emerging technology risk areas.

Matching Summary

Match Score: 75

** ZoomInfo is seeking an IT Audit Analyst to join their Internal Audit team in Bengaluru, India. The role focuses on SOX compliance testing and evaluating IT controls, offering opportunities for professional growth and exposure to advanced technologies in a fast-paced SaaS environment. **

Skills & Requirements

Must-have

  • SOX compliance testing
  • IT general controls (ITGCs)
  • automated controls
  • system integrations
  • risk and control assessments
  • data analytics tools

Nice-to-have

  • AI-driven tools
  • continuous learning opportunities
  • proactive approach to problem solving
  • collaboration with global teams

Key Requirements

  • Bachelor's degree in relevant field
  • CISA, CA or equivalent certification
  • 3+ years IT audit experience (Analyst)
  • 5+ years IT audit experience (Senior Analyst)
  • Strong knowledge of IT general controls
  • Solid understanding of SOX, COSO, COBIT

Work Rights

Not specified

Tailored Resume

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