What you can expect
You will lead operational and compliance audits across key areas such as quote-to-cash, talent acquisition, sales compensation, and data privacy. This includes scoping, planning, and executing audits while partnering with teams across the business. You’ll act as a trusted advisor, providing insights and recommendations to help mitigate risk and strengthen processes at Zoom.
About the Team
Our Internal Audit team partners closely with Finance, Legal, People, and other functions to deliver assurance and drive improvements. We collaborate with Technology Audit and Compliance & Ethics teams to provide comprehensive audit coverage worldwide. The team values curiosity, integrity, and collaboration while supporting Zoom’s growth and success.
Responsibilities
Executing Zoom’s Operations Audit function’s priorities including assisting with risk assessment, leading audit planning, and driving audit execution
Developing and project manage a team of audit professionals and consultants to execute against the audit plan
Preparing and reviewing work papers as well as prepare final versions of internal audit reports
Providing technical guidance to IA staff and company personnel on controls aligned with risk management frameworks (COSO, ISO, NIST).
Participating in special projects such as ad hoc requests, risk & control assessments, due diligence acquisition reviews, audit department policy updates, etc.
Participating in investigations assigned to the Internal Audit team, in close collaboration with the Compliance and Ethics teams, and on occasion external counsel
What we’re looking for
7+ years of industry experience in large global SaaS, technology, or telecom companies; experience working for US-based companies, including SOX compliance program assurance.
Have robust understanding of internal controls, compliance, COSO, and internal auditing standards; recognized professional certification(s) (CPA/CA, CISA, CISSP, CIA)
Have experience using data analytics (Alteryx, ACL, Tableau, etc.) to support audit planning and execution; SQL querying and familiarity with Snowflake tables is a plus.
Have experience with systems like Salesforce, Zuora, Oracle, and Workday, as well as hands-on experience with AI tools to enhance efficiency and scope of work.
Have excellent interpersonal skills to build relationships across functions globally; able to work independently and manage competing priorities in a fast-changing, growing environment.
Be able to gather, analyze, and evaluate facts and deliver clear oral and written reports. Demonstrates curiosity to understand the business, processes, technologies, and risks, with a demonstrated desire to identify root causes and recommend risk mitigation and process improvements.
Salary Range or On Target Earnings:
Minimum:
$97 600,00Maximum:
$225 700,00In 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.
Note: 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 this and other locations
At Zoom, we offer a window of at least 5 days for you to apply because we believe in giving you every opportunity. Below is the potential closing date, just in case you want to mark it on your calendar. We look forward to receiving your application!
Anticipated Position Close Date:
Ways of Working
Our structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.
Benefits
As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways.
About Us
Zoomies help people stay connected so they can get more done together. We set out to build the best collaboration platform 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 Webinars.
We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Find room to grow with opportunities to stretch your skills and advance your career in a collaborative, growth-focused environment.
Our Commitment
At Zoom, we believe great work happens when people feel supported and empowered. We’re committed to fair hiring practices that ensure every candidate is evaluated based on skills, experience, and potential. If you require an accommodation during the hiring process, let us know—we’re here to support you at every step.
If you need assistance navigating the interview process due to a medical disability, please submit an Accommodations Request Form and someone from our team will reach out soon. This form is solely for applicants who require an accommodation due to a qualifying medical disability. Non-accommodation-related requests, such as application follow-ups or technical issues, will not be addressed.