IT Audit Manager

Finance (FN)

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IT Audit Manager

  • R10035
  • Remote, United States
  • Denver, Colorado, United States
  • Austin, Texas, United States
  • Remote, Texas, United States
  • Finance (FN)
  • Full time

Work Styles at Zoom

In most cases, you will have the opportunity to choose your preferred working location from the following options when you join Zoom: in-person, hybrid or remote. Visit this page for more information about Zoom's Workstyles.

About Us

Zoomies help people stay connected so they can get more done together. We set out to build the best video product for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinar.

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

Internal Audit is seeking an IT Audit Manager to join the Risk and Audit team at Zoom.  This is an individual contributor role with a direct reporting relationship to Zoom’s Technology Audit Leader. You will be helping build our technology audit practice from the ground up, partnering closely with Zoom’s technology, engineering, product, and cyber security business functions. 

As an IT Audit Manager you have in-depth knowledge of generally accepted auditing standards, proficiency with IT systems, and strong motivation to contribute to effectively managing and mitigating risk at Zoom. You will be responsible for planning, scoping, process managing, and executing IT audits, as well as conducting other technology focused special projects.

You aspire to be a trusted advisor, applying your expert knowledge and experience to audits over areas such as data governance, data protection, identity and access management, infrastructure security, and the system development life-cycle.

Responsibilities

  • Execute on Zoom’s Technology Audit function’s priorities including risk assessment, audit planning, and audit execution
  • Develop and project manage a team of technology professionals to execute against the audit plan
  • Prepare and review workpapers as well as prepare final versions of internal audit reports
  • Provide technical guidance to other IA staff members and the company’s personnel with respect to information technology controls – ITGC/ITAC/SSAE18 (SOC1/SOC2)/IPE (Reports and Spreadsheet Testing)
  • Participate in special projects such as ad hoc requests, risk & control assessments, due diligence acquisition reviews, audit department policy updates, etc.

Desired Qualifications

  • 5+ years of industry experience, large global SaaS, technology, or telecom companies strongly preferred
  • Strong understanding of internal controls, compliance, COSO, and internal auditing standards
  • Knowledge of Cybersecurity, CI/CD, SDLC, IAM best practices and industry frameworks
  • Experience with conducting audits based on NIST Cybersecurity Framework and 800-53
  • Technical knowledge of application security and system security
  • Experience in system implementations, especially Oracle, Salesforce, and Zuora are a plus
  • Experience with data analytics (i.e. Alteryx, ACL, Tableau, etc.), and other emerging technologies such as robotic process automation and machine learning are a plus
  • Experience with multiple compliance standards, such as: PCI DSS, SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL are a plus
  • Excellent interpersonal skills needed to build relationships across all functions within the company; nationally and internationally
  • Ability to work independently and manage competing priorities 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
  • Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve our goals
  • Demonstrate a strong desire to creatively identify root causes and provide management with recommendations to mitigate business risks and improve business processes.
  • Bachelor's degree in Information Services, Business Administration, or equivalent relevant work experience
  • Recognized professional certification(s) (CPA/CA, CISA, CISSP, CIA, CFE)

This is a US-based position with the opportunity to work remotely with a strong preference to Denver, CO or Austin/Dallas/Houston, TX Area. The candidate must be willing to travel domestically and internationally (when applicable).

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. Zoom is proud to be an equal opportunity workplace and is an affirmative action employer. All your information will be kept confidential according to EEO guidelines. 

We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. If you need any assistance or accommodations due to a medical condition, or if you need assistance accessing our website or completing the application process, please let us know by emailing us at careers@zoom.us.

Colorado Salary Range or On Target Earnings:

Minimum:

$101,070.00 USD

Maximum :

$187,020.00 USD

In addition to the base salary and/or OTE listed, Zoom has a Total Direct Compensation philosophy that takes into consideration base salary, bonus and equity value.  Information about Zoom’s benefits is hereNote: Starting pay will be based on a number of factors and commensurate with qualifications & experience.  We also have a location based compensation structure; there may be a different range for candidates in other locations.

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.

Explore Zoom:

#LI-Remote

Fraudulent Employment Offers

Zoom is aware of scams that involve fake Zoom job listings posted on third-party sites. Responding applicants are contacted primarily over email, InMail and/or chat applications by people impersonating Zoom employees. Eventually a fake offer letter is sent in exchange for personal identification information as part of a fake new-hire screening process.

Please be advised that these offers, communications and impersonations are illegitimate and fraudulent. All communication with Zoom employees come from a “@zoom.us” email address. Zoom job applicants complete an interview process including in-person (on Zoom) meetings and phone calls. Our process also requires you to create an account with our applicant tracking system, Workday.

Zoom will never ask for your personally identifying information during the interview process or ask you to pay money or purchase equipment. If you have received a message from Zoom that appears suspicious, please contact careers@zoom.us. 

 

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