Internal Audit Manager
4 weeks ago
Zeta Global is seeking an experienced Internal Audit Manager to lead the development and execution of our S-Ox controls strategy.
About Zeta GlobalWe are a data-powered marketing technology company that combines industry-leading proprietary data sets with Artificial Intelligence to unlock consumer intent and drive business growth.
Responsibilities- Review and classify existing accounting or financial reporting controls as S-Ox key and non-key controls.
- Draft language for new controls required to ensure S-Ox compliance, aligning with process owners and stakeholders.
- Complete process walk-throughs and Test of Design for S-Ox controls.
- Review observations with process owners/stakeholders, suggesting improvement actions.
- Prepare testing strategies for Operating Effectiveness (OE) testing.
- Conduct OE testing, reviewing observations with reporting managers and stakeholders, and suggest corrective actions.
- Follow up on improvement opportunities with process owners/stakeholders to ensure effective implementation.
- Prepare periodic S-Ox updates for Senior Leadership and/or Audit Committee.
- Maintain dashboards and drive key parameters centrally.
- Solid understanding of business concepts, analytical, and critical thinking skills.
- Ability to handle assignments independently, maintain data integrity/accuracy.
- Advanced user of Microsoft Excel and PowerPoint.
- Good communication (written and oral) and articulation skills.
- Strong teamwork and collaboration skills.
- Ability to manage conflicts and possess good interpersonal skills.
- Qualified Chartered Accountant (CA) with 2-3 years of post-qualification experience in S-Ox controls.
The estimated salary for this position is $120,000 - $180,000 per year, based on industry standards and location. We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
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