Internal Audit Lead
2 weeks ago
Key Responsibilities:
Our ideal candidate will support Zeta Global's S-Ox compliances by proactively working with key stakeholders and process owners for the successful execution of S-Ox strategy.
Job Summary:
The Internal Audit Lead will drive innovation and enhance the Internal Control environment within Zeta's existing financial control and reporting framework.
Key Accountabilities:
- Review existing accounting or financial reporting controls and classify them as S-Ox key and non-key controls.
- Identify and draft language for new controls required to ensure S-Ox compliance, reviewed and aligned with process owners and/or key stakeholders.
- Complete process walkthrough and Test of Design for S-Ox controls.
- Review and align observations with process owners/stakeholders, suggesting improvement actions.
- Prepare testing strategy for Operating Effectiveness (OE) testing.
- Complete OE testing and review observations with reporting manager and process owner/key stakeholders, suggesting corrective actions.
- Liaise with management levels and build successful relationships across the business.
- Prepare periodic S-Ox updates for Senior Leadership and/or Audit Committee.
- Maintain dashboards and drive key parameters centrally.
Requirements:
The ideal candidate should be a qualified Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in S-Ox controls, preferably with a multinational corporate background.
About Zeta Global:
Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Our technology runs on the Zeta Marketing Platform, powering end-to-end marketing programs for leading brands.
Company Culture:
We are an Equal Opportunity/Affirmative Action employer and do not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
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