Zoom Looking for Senior Auditor (IT) at India Full Time

Zoomies help the world connect — and deliver happiness while doing it. We set out to build the best video conferencing product for the enterprise, and today help people communicate better with products like Zoom Phone, Zoom Rooms, Zoom Video Webinars, Zoom Apps, and OnZoom.

We’re problem-solvers and self-starters, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll work across teams to dig deep into impactful projects that are changing the way people communicate and enjoy opportunities to advance your career in a diverse, inclusive environment.

Role:
Internal Audit is seeking an experienced Senior Auditor (IT) to assist in the facilitation of Sarbanes-Oxley (SOX) IT General Controls (ITGC) and IT Application Controls (ITAC) test of effectiveness and assurance activities across Zoom. In this role, you will work closely with members of the Internal Audit Team and management to design and maintain an effective internal control environment, identify key areas of IT technology risks, perform testing for ITGCs, ITACs, Key reports, SOC1 report reviews and provide recommendations on any identified issues.This is a high-visibility opportunity where you can identify key issues and make measurable improvements throughout a dynamic company.

The successful candidate will be able to apply technical knowledge, sound business judgment, communicate with key stakeholders to detect unmitigated risks or deficient controls, and recommend process improvement opportunities. You must be comfortable performing as both an individual contributor and a teammate that can collaborate cross-functionally within Zoom.

This position will report to the Sr. Manager of Financial Controls & Assurance (India) and is based in Bangalore, India and should be flexible to adjust the time schedule to be able to work with the Corporate team based out of San Jose, California, USA.

Responsibilities:
Assist in executing the Company’s SOX & India Internal Financial Control (IFC) programs by performing internal control test of effectiveness activities to ensure appropriate IT controls over financial reporting are effectively designed and implemented.

Support key process scoping and internal control & IT technology risk assessment processes

Plan and execute multiple SOX testing phases for various in-scope locations and areas including ITGCs, ITACs, Key Reports and SOC1 reports

Assist and collaborate with external auditors for walkthroughs and SOX testing

Provide technical assistance to functional business areas in development, refinement and documentation of internal controls and business process improvements

Ensure all phases of testing are completed timely and communicated efficiently including planning, fieldwork and reporting

Evaluate internal control deficiencies and work with process owners and control owners to design effective remediation plans.

Make recommendations on the systems and procedures being reviewed, report of the findings and recommendations, and monitor management’s response and implementation of recommendations

Assist the Internal Audit team with non-SOX related projects such as IT audits or ad-hoc projects as needed

Requirements:
Bachelor’s degree in Information Systems, Engineering, Computer Science, or Accounting

5+ years of experience in audit or SOX compliance from Big 4 accounting firm and/or internal auditing or related field with specific focus on IT controls testing

In-depth knowledge of Sarbanes Oxley requirements and the COSO Internal Controls framework

A recognized professional qualification preferred (CPA, CA, CIA, CISA, CFE etc)

Excellent analytical and creative problem solving skills

Excellent interpersonal skills to interact across all functions within the company; nationally and internationally

Ability to work in a dynamic environment experiencing rapid growth and change

Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports

Ability to provide creative recommendations for minimization of business risks and improving business processes

Ability to work independently and unsupervised

Strong organizational and time management skills

Knowledge of Oracle Cloud, Zuora, and/or Salesforce preferred

Experience with India’s Companies Act of 2013 is a plus.

Ensuring a diverse and inclusive workplace where we learn from each other is core to Zoom’s values. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records as well as any qualified applicants requiring reasonable accommodations in accordance with the law.

We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone’s perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

All your information will be kept confidential according to EEO guidelines.

Zoom requires all U.S. employees who will work in person at a Zoom office, attend in-person Zoom meetings or have in-person customer meetings to be fully vaccinated. Zoom will consider requests for reasonable accommodations for religious or medical reasons as required under applicable law.

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