# Manager, Sox Compliance

**Company**: ZoomInfo
**Location**: Bethesda, Maryland, United States; Vancouver, Washington, United States; Waltham, Massachusetts, United States
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $95,200-$149,600 USD
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/zoominfo/jobs/8565085002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_6529145f-8a4

## Description

We are looking for a Manager, SOX Compliance to lead execution of ZoomInfo's SOX program across business process controls, ITACs, and Key Reports. You will manage a global team, partner with external auditors and Finance leadership, and help shape how ZoomInfo manages risk as the company scales.

This is a builder role. We want someone who can rationalize a control environment, drive automation, and grow into broader risk advisory responsibilities over time.

Key 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.

- 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.

- Rationalize and optimize the control environment, reduce complexity while maintaining audit defensibility.

- Bring a builder mindset with a hands-on, roll-up-your-sleeves approach; strong bias for automation and measurable outcomes.

- 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.

- Expand over time into a risk advisory role as the SOX program matures.

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.

- Experience managing a global or distributed team.

- Proven ability to rationalize and optimize ITACs and Key Reports across complex ERP environments.

- Strong communicator , able to translate controls and accounting concepts for process owners and leadership.

- Professional certification required: CIA, CPA, and/or CISA; advanced degree a plus.

- Ability to commute to our Waltham, MA, Bethesda, MD or Vancouver, WA office.

Preferred Qualifications:

- Track record implementing automation, data analytics, or AI tools in a SOX or audit program.

- Experience at a high-growth SaaS company with complex, multi-system revenue recognition.

- Hands-on experience with SAP, Salesforce, Workiva, or Snowflake.

- Exposure to risk advisory beyond SOX.

## Skills

### Required
- SOX compliance
- internal audit
- external audit
- business process controls
- ITACs
- Key Reports
- Risk and Control Matrix
- RACM
- SOX process flows
- revenue recognition
- OTC
- PTP
- financial close
- payroll
- SAP
- Salesforce
- data analytics
- AI-enabled tools
- global team management
- risk advisory
- audit committee

### Nice to have
- automation
- AI tools
- high-growth SaaS company
- complex revenue recognition
- Workiva
- Snowflake
- risk advisory beyond SOX

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/zoominfo/jobs/8565085002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)