ZoomInfo is where careers accelerate. We move quick, 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. With tools that amplify your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast.
At ZoomInfo, we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. We value your take charge, take initiative, get stuff done attitude and will help you unlock your growth potential. One great choice can change everything. Thrive with us at ZoomInfo.
The Role
We are seeking a IT Audit Analyst to join our Internal Audit Team, playing a pivotal role in evaluating and strengthening our IT control environment. This position will be responsible for developing and executing comprehensive IT audit strategies while ensuring compliance with SOX requirements and industry standards.
The role is essential in maintaining the integrity of our IT systems and contributing to the organization's risk management objectives.
What You’ll Do (Essential Functions)
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Execute comprehensive IT audit plans, including evaluation of complex IT processes, automated controls, and system implementations
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Conduct thorough assessments of IT risks and control environments, providing recommendations for improvement and remediation
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Manage SOX compliance testing for IT general controls, automated controls, and system integrations
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Develop and maintain collaborative relationships with stakeholders across IT and business units to ensure effective audit outcomes
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Document and communicate audit findings, including system architecture, operational processes, and control deficiencies
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Drive the implementation of audit recommendations through effective project management and stakeholder engagement
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Contribute to the continuous improvement of audit methodologies, technologies, and best practices
Why You’ll
📌 IT Audit Analyst (Bengaluru)
🏢 ZoomInfo
📍 Bengaluru
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