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ZoomInfo

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Manager, Sox Compliance

ComplianceComplianceFull TimeRemoteSeniorTeam 1,001-5,000H1B SponsorCompany SiteLinkedIn

Location

Maryland + 2 moreAll locations: Maryland | Massachusetts | Washington

Posted

10 days ago

Salary

$95.2K - $149.6K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglishERP

Job Description

Manager, Sox Compliance

ZoomInfo

• 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.

Job 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 offices.

Benefits

  • comprehensive benefits
  • holistic mind, body and lifestyle programs designed for overall well-being
  • additional compensation such as Bonus, Commission, Equity and other benefits may also apply

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