Manager, Sox Compliance

Remote

Responsibilities

Lead day-to-day execution of the SOX 404 program across business process controls, ITACs, and Key Reports.
Own the Risk and Control Matrix (RACM) and SOX process flows across areas like revenue recognition, OTC, PTP, financial close, and payroll.
Design and execute SOX testing of design and operating effectiveness.
Evaluate ITACs and Key Reports across SAP, Salesforce, and other in-scope financial systems.
Identify deficiencies, assess root cause, and drive remediation to closure with process owners.
Rationalize and optimize the control environment, reduce complexity while maintaining audit defensibility.
Identify and implement opportunities to automate testing and monitoring using data analytics and AI-enabled tools.
Manage, mentor, and develop a global team including internationally based members.
Support executive reporting on SOX program status for senior leadership and the Audit Committee.
Track record implementing automation, data analytics, or AI tools in a SOX or audit program. •

We are looking for a Manager, SOX Compliance to lead execution of ZoomInfo's SOX program across business process controls, ITACs, and Key Reports.
Deep knowledge of SOX 302/404, IIA Standards, COSO 2013; familiarity with SOC 2/ISO 27001, COBIT, and NIST CSF.
Experience managing a global or distributed team.
Proven ability to rationalize and optimize ITACs and Key Reports across complex ERP environments.
Professional certification required: CIA, CPA, and/or CISA; advanced degree a plus.
Experience at a high-growth SaaS company with complex, multi-system revenue recognition. Hands-on
experience with SAP, Salesforce, Workiva, or Snowflake.
ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation.

5+ years in SOX compliance, internal audit, or external audit; focus on business process controls, ITACs, and Key Reports. Big 4

Actual compensation offered will be based on factors such as the candidate’s work location, qualifications, skills, experience and/or training.
Your recruiter can share more information about the specific salary range for your desired work location during the hiring process.
Below is the US base salary for this position. Additional compensation such as Bonus, Commission, Equity and other
benefits may also apply. $95,200 — $149,600 USD About us:

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.
your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast.
You will manage a global team, partner with external auditors and Finance leadership, and help shape how ZoomInfo manages risk as the company scales.
We want someone who can rationalize a control environment, drive automation, and grow into broader risk advisory responsibilities over time. What You'll Do:
Serve as the primary liaison with external auditors through walkthroughs, interim, and year-end testing.
Bring a builder mindset with a hands-on, roll-up-your-sleeves approach; strong bias for automation and measurable outcomes.
Expand over time into a risk advisory role as the SOX program matures. What You Bring: Required
experience strongly preferred (Deloitte, PwC, EY, or KPMG).
Strong technical accounting knowledge including ASC 606 and financial close processes. •