zoominfo
Manager, Sox Compliance
At a Glance
- Location
- Bethesda, Maryland, United States; Vancouver, Washington, United States; Waltham, Massachusetts, United States
- Work Regime
- hybrid
- Experience
- 5+ years
- Posted
- 2026-05-29T14:39:10-04:00
Key Requirements
Required Skills
Certifications
- CISA
- CPA
- ISO
Domain Knowledge
- Accounting
- Automation
- Finance
- Legal
- Medical
- Regulatory
- SaaS
Benefits & Perks
ive. In addition to comprehensive benefits we offer holistic mind, body and lifest
Requirements
5+ years in SOX compliance, internal audit, or external audit; focus on business process controls, ITACs, and Key Reports.
Big 4 experience strongly preferred (Deloitte, PwC, EY, or KPMG).
Deep knowledge of SOX 302/404, IIA Standards, COSO 2013; familiarity with SOC 2/ISO 27001, COBIT, and NIST CSF.
Strong technical accounting knowledge including ASC 606 and financial close processes.
Proven ability to rationalize and optimize ITACs and Key Reports across complex ERP environments.
Track record implementing automation, data analytics, or AI tools in a SOX or audit program.
Responsibilities
You will manage a global team, partner with external auditors and Finance leadership, and help shape how ZoomInfo manages risk as the company scales.
Lead day-to-day execution of the SOX 404 program across business process controls, ITACs, and Key Reports.
Design and execute SOX testing of design and operating effectiveness.
Evaluate ITACs and Key Reports across SAP, Salesforce, and other in-scope financial systems.
Serve as the primary liaison with external auditors through walkthroughs, interim, and year-end testing.
Identify deficiencies, assess root cause, and drive remediation to closure with process owners.