Intuit
Overview
Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services. Responsibilities
As a member of Intuit’s Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology‑focused audits with a focus on security and privacy, primarily supporting Intuit’s products and services. You will also be responsible for assessing risks, identifying weaknesses, and recommending improvements to the products and services. Additionally, you will work with the Engineering, IT, Security, Privacy and other functions of this fast‑paced, rapidly changing business and collaborate directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and horizontally across the company and will be comfortable working cross‑functionally while providing technical guidance to other teams within Internal Audit. Core Responsibilities Include
Planning and execution of audit, including development and implementation of internal audit plans. Lead and guide audit teams, ensuring the audit plan is followed effectively and efficiently within budget. Conduct audits in accordance with standards and frameworks to assess controls and their effectiveness. Prepare and distribute audit reports for internal stakeholders and external regulators, documenting findings and recommendations. Continuous program improvement through trend analysis and collaboration with technical compliance and engineering partners. Stay updated on key technology skills, industry best practices, and regulations; lead and mentor a team of auditors, develop and maintain audit procedures and documentation. Qualifications
8+ years of progressive internal audit experience in the Big 4 and/or SaaS/Fintech industry. Bachelor’s or Master’s degree in a relevant discipline (e.g., Computer Science) or equivalent experience. Third‑party vendor experience, including managing large technology compliance programs in a co‑sourced model. Strong knowledge and hands‑on experience auditing platforms developed in an AWS cloud environment, utilizing microservices‑based modern tech stack. Strong influencing capabilities, with the ability to simplify complex subjects and excellent written, verbal, and presentation communication. Experience conducting audits within a complex operational and regulatory environment. Extensive program management background, managing large‑scale, company‑wide audit initiatives. Demonstrated knowledge of technology risks, evaluating effectiveness of cybersecurity, privacy, and engineering controls. Strong working knowledge of IT control frameworks such as ISO 27001, NIST CSF, ISO 42001. AWS practitioner/associate, CISA or CISSP certifications preferred. Compensation
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs. Bay Area, California: $171,500–$231,500 Southern California: $165,500–$224,000 Seniority level
Mid‑Senior level Employment type
Full‑time Job function
Accounting/Auditing and Finance; Software Development industry.
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Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services. Responsibilities
As a member of Intuit’s Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology‑focused audits with a focus on security and privacy, primarily supporting Intuit’s products and services. You will also be responsible for assessing risks, identifying weaknesses, and recommending improvements to the products and services. Additionally, you will work with the Engineering, IT, Security, Privacy and other functions of this fast‑paced, rapidly changing business and collaborate directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and horizontally across the company and will be comfortable working cross‑functionally while providing technical guidance to other teams within Internal Audit. Core Responsibilities Include
Planning and execution of audit, including development and implementation of internal audit plans. Lead and guide audit teams, ensuring the audit plan is followed effectively and efficiently within budget. Conduct audits in accordance with standards and frameworks to assess controls and their effectiveness. Prepare and distribute audit reports for internal stakeholders and external regulators, documenting findings and recommendations. Continuous program improvement through trend analysis and collaboration with technical compliance and engineering partners. Stay updated on key technology skills, industry best practices, and regulations; lead and mentor a team of auditors, develop and maintain audit procedures and documentation. Qualifications
8+ years of progressive internal audit experience in the Big 4 and/or SaaS/Fintech industry. Bachelor’s or Master’s degree in a relevant discipline (e.g., Computer Science) or equivalent experience. Third‑party vendor experience, including managing large technology compliance programs in a co‑sourced model. Strong knowledge and hands‑on experience auditing platforms developed in an AWS cloud environment, utilizing microservices‑based modern tech stack. Strong influencing capabilities, with the ability to simplify complex subjects and excellent written, verbal, and presentation communication. Experience conducting audits within a complex operational and regulatory environment. Extensive program management background, managing large‑scale, company‑wide audit initiatives. Demonstrated knowledge of technology risks, evaluating effectiveness of cybersecurity, privacy, and engineering controls. Strong working knowledge of IT control frameworks such as ISO 27001, NIST CSF, ISO 42001. AWS practitioner/associate, CISA or CISSP certifications preferred. Compensation
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs. Bay Area, California: $171,500–$231,500 Southern California: $165,500–$224,000 Seniority level
Mid‑Senior level Employment type
Full‑time Job function
Accounting/Auditing and Finance; Software Development industry.
#J-18808-Ljbffr