Internal Audit IT Manager

OUR VISION: THE WORLD. SUBSCRIBED.

Customers have changed. They’re looking for new ways to engage with businesses. Consumers today have a new set of expectations. They want outcomes, not ownership. Customization, not generalization. Constant improvement, not planned obsolescence.

In the old world (let’s call it the Product Economy) it was all about things. Acquiring new customers, shipping commodities, billing for one-time transactions. But in today’s new era, it’s all about relationships. More and more customers are becoming subscribers because subscription experiences built around services meet consumers’ needs better than the static offerings or a single product.

Our vision is “The World Subscribed” where one day every company will be a part of the Subscription Economy® (a phrase coined by our CEO, Tien Tzuo and author of the best selling book Subscribed).

As consumers wave goodbye to ownership, join us as we help companies win on their journey to usership!

THE TEAM

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
  
  

ABOUT ZUORA & OUR “ZEO” CULTURE

Zuora (NYSE: ZUO) Zuora provides the leading cloud-based subscription management platform that functions as a system of record for subscription businesses across all industries. Powering the Subscription Economy®, the Zuora platform was architected specifically for dynamic, recurring subscription business models and acts as an intelligent subscription management hub that automates and orchestrates the entire subscription order-to-revenue process seamlessly across billing and revenue recognition. Zuora serves more than 1,000 companies around the world, including Box, Ford, Penske Media Corporation, Schneider Electric, Siemens, Xplornet, and Zoom.

At Zuora, we have one CEO but ​every employee is empowered and supported to be the ‘ZEO’ of their own career experience. By embedding inclusion and belonging into our processes, policies and culture, we are building a workplace where our 1,200+ ZEOs across North America, Europe, and APAC can bring all the elements of who they are into their work. In addition to an industry-leading six-month, 100% paid parental leave for all our ZEOs, we also offer programs to support your mental health and give back to our communities along with “career cash” and plenty of learning and development opportunities.

To learn more visit www.zuora.com

Zuora is proud to be an Equal Employment Opportunity Employer.

Think, be and do you! At Zuora, different perspectives, experiences and contributions matter. Everyone counts. Zuora is proud to be an Equal Opportunity Employer committed to creating an inclusive environment for all.

Zuora does not discriminate on the basis of, and considers individuals seeking employment with Zuora without regards to, race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.

We encourage candidates from all backgrounds to apply. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to assistance(at)zuora.com.

The base pay range for this position is only one element of a candidate's total rewards package, which may also include bonuses/variable compensation, equity, and benefits. A candidate's final base salary may vary based on location, prior experience, and the context of the overall offer. Click here for more information regarding Zuora’s benefits.