Senior, IT Internal Audit

About the team

The Zillow Group Internal Audit Team is a team of skilled compliance professionals that use a collaborative approach to establish a meaningful, trusting and independent relationship with management to reduce risk and drive accountability and process improvement!

About the role

The IT Internal Audit Senior will join a fun, fast-paced company as a member of the Internal Audit team! The ideal candidate for this position will excel at identifying and implementing tests of Information Technology General Controls, Automated Business Controls, mapping end to end data flows, testing infosec and privacy controls, assisting with audit testing automation while building relationships with key individuals across the organization.

Typical tasks include:

• Assist in defining the IT scope, approach, and project-specific risks and procedures for internal audit engagements.
• Testing and documentation of IT general controls, automated business controls and business or operational/regulatory controls that contain an IT component.
• Track audit progress, timing and communicate engagement status to stakeholders.
• Facilitate in infosec and privacy audits, special projects for the internal audit team and for Zillow, workflow process improvement proposals and deficiency assessments.
• Engage with other internal auditors and external auditors regularly for review, training and mentorship.
• Assist with solutioning audit testing automation for internal audit and the other GRC functions at Zillow

This role has been categorized as a Remote position. “Remote” employees do not have a permanent corporate office workplace and, instead, work from a physical location of their choice, which must be identified to the Company. U.S. employees may live in any of the 50 United States, with limited exceptions.

In California, Colorado, Connecticut, Hawaii, Nevada, New York, Washington state, and Washington DC the standard base pay range for this role is $97,800.00 - $156,200.00 Annually. This base pay range is specific to California, Colorado, Connecticut, Hawaii, Nevada, New York, Washington state, and Washington DC and may not be applicable to other locations.

In addition to a competitive base salary this position is also eligible for equity awards based on factors such as experience, performance and location. Actual amounts will vary depending on experience, performance and location.

Who you are

• Preferred Master’s in Information Systems, Accounting, or Bachelor’s Degree in Business Administration with a concentration in Information Systems.
• 4-6 years’ experience in Technology Risk, IT Audit, IT Compliance, preferably at a Big 4 Accounting firm.
• CISA, CISM, CPA, CRISC, CISSP, CIA certifications preferred.
• Experience with AICPA’s Trust Services Criteria preferred.
• …