Internal Audit Analyst

Zoominfo

Bengaluru, India
On-site
Sox compliance testing program
Sarbanes-oxley (sox) compliance
Us gaap
ZoomInfo is seeking an Internal Audit Analyst to drive the evolution of its Internal Audit function in Bengaluru, India. The ideal candidate should have strong analytical skills, knowledge of US GAAP and SOX compliance, and the ability to collaborate with US-based teams

Job Summary

  • This role will drive the strategy and roadmap for both our Sarbanes-Oxley (SOX) Compliance Testing Program and broader audits and advisory projects—bringing deep process expertise and strong relationships to deliver insights and leading practices across the organization from both a business process and IT perspective.
  • This position offers exposure to US GAAP, SOX compliance, and complex accounting areas, as well as an opportunity to work with automation and AI tools.
  • As an Internal Auditor, you will assist in planning and executing audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls, while working closely with US based teams.

Matching Summary

Match Score: 85

ZoomInfo is seeking an Internal Audit Analyst to drive the evolution of its Internal Audit function in Bengaluru, India. The ideal candidate should have strong analytical skills, knowledge of US GAAP and SOX compliance, and the ability to collaborate with US-based teams.

Skills & Requirements

Must-have

  • SOX Compliance Testing Program
  • Sarbanes-Oxley (SOX) Compliance
  • US GAAP
  • internal control methodologies
  • process and IT perspective
  • automation and AI tools

Nice-to-have

  • dynamic and forward-thinking
  • proactive approach to problem solving
  • desire to grow in a dynamic environment
  • continuous improvement

Key Requirements

  • Bachelor's degree in Accounting or equivalent
  • CA Intermediate or equivalent
  • 2+ years of experience
  • Solid understanding of COSO
  • Proficient in Microsoft Office Suite and G Suite
  • Excellent written and verbal communication skills
  • Ability to work efficiently under tight timelines

Work Rights

Not specified

Tailored Resume

Cover Letter