Zuora is hiring a
IT Senior Internal Auditor

Summary

Join Zuora's growing Internal Audit team as a Senior IT Internal Auditor and contribute to delivering on the company's Internal Control over Financial Reporting requirements (SOX), internal audits, and Enterprise Risk Management Program. You will work closely with teams in IT, Engineering, and Finance to complete testing, engage with management where exceptions are identified, and deliver on Zuora's Internal Control over Financial Reporting requirements.

Requirements

• 3+ years of relevant work experience in Public Accounting, Internal Audit, or Financial Accounting
• CPA, CA, CIA, CISA, CISSP or related certification
• Expert knowledge of ICFR principles and guidance (eg. COSO Internal Control Framework)
• Experience using GRC tool such as AuditBoard a plus
• Strong attention to detail, problem solving and analytical skills, and excellent organization
• Ability to learn and assess new concepts quickly, including through sound research skills
• Demonstrated ability to influence and effectively communicate (both written and verbal)

Responsibilities

• Working closely with the IT Audit Manager based in the US, and the local internal Audit Manager you will be responsible for some completion and review of testing to support management Internal Control over Financial Reporting assessment
• Establish strong working relationships with stakeholders across all levels and departments of the organization and the company's external auditors
• Evaluate internal controls for opportunities for automation, and other efficiencies
• Assist management in the evaluation of any identified internal control deficiencies
• Assist the IT Audit Manager on operational audits as availability permits

Benefits

• Competitive compensation
• Corporate bonus program
• Performance rewards
• Company equity
• Retirement programs
• Medical insurance
• Generous, flexible time off
• Paid holidays
• Wellness days
• Company-wide end of year break
• 6 months fully paid parental leave
• Learning & Development stipend
• Opportunities to volunteer and give back, including charitable donation match
• Free resources and support for your mental wellbeing