Zuora Internal Audit is a growing team within the company.  We are responsible for the executing and delivering on Zuora’s Internal Control over Financial Reporting requirements, internal audits and the company’s Enterprise Risk Management Program.  We work closely with all functions, and a great opportunity to have a meaningful impact on Zuora’s processes and control environment.

 

YOUR MISSION: 

This is a newly created role and in it you will report to the Head of Internal Audit and be responsible for our Internal audit activities in the IT and Engineering space.

 

THE OPPORTUNITY (AKA: Why you want this role over any other out there) 

The IT Internal Audit Manager is a visible role and critical to supporting the company’s growth and scalability.  You will have the opportunity to work with teams in IT, Engineering and Finance worldwide in the execution of our Internal Controls over Financial reporting requirements (SoX) and as you build out the IT Audit program.

Working closely with the Snr Manager of Internal audit in the US and our growing Internal Audit team in India you will be expected to manage the planning and execution of our ongoing audits and have the opportunity to expand our reach within the IT and Engineering organizations.

Your knowledge and experience in SOX and public company governance will help define and drive critical projects and provide consultative advice to a wide range of stakeholders.

WHAT YOU’LL ACHIEVE

  • Working with the Head of Internal audit you will develop and manage the IT internal audit function
  • Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT General controls
  • Establish strong working relationships with stakeholders across all levels and departments of the organization
  • Assist with annual scoping activities and evaluation of established risk management activities
  • Evaluate internal controls for opportunities for automation, and other efficiencies
  • Assist management in the evaluation of any identified internal control deficiencies
  • Assist with the annual risk assessment and development of the annual internal audit plan
  • Monitor and review the work of internal audit staff and assist external auditors as necessary in their reviews

WHAT YOU’LL NEED TO BE SUCCESSFUL

  • 5+ years of relevant work experience in Public Accounting, Internal Audit, or business process related functions
  • CIA, CISA, CISSP or related certification
  • Technical knowledge of a wide range of IT areas including software development and implementation, IT infrastructure, cloud technology, network operations, data centers and cyber security
  • Experience auditing both Corporate IT and Engineering organizations for Internal Controls a plus
  • Strong attention to detail, problem solving and analytical skills, excellent organizational and both written and verbal communication skills
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