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Job Details
2022-35161 -

SOX Technology Audit Manager

Location(s): Mountain View, California; San Diego, California
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Company Overview

Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

Job Overview

Intuit’s Finance team drives business growth and profitability through strategic, financial, and technology 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.

Qualifications

  • BA/BS degree in Information Systems or related field, or equivalent experience; MS or MBA is a plus.
  • CISA, CISM or CISSP certification preferred.
  • 5+ years of relevant work experience in Big 4 Public Accounting, Internal Audit, and/or in industry, including at least 1-2 years of supervisory responsibility.
  • 2+ years of experience with SOX IT and ITGCCs.
  • Experience with NIST, COBIT, ISO 27001 and other security frameworks preferred.
  • Demonstrated ability to evaluate business processes, including strong knowledge of control design.
  • Familiarity with AWS or other Cloud infrastructure;microservices architecture is a plus.
  • Experience managing audits within a complex technology and regulatory environment.
  • Ability to identify risk in an agile and innovative technology environment.
  • Possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions.
  • Excellent written and verbal communication and presentation skills.
  • Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively.
  • Highly organized, able to work flexibly across boundaries and navigate in dynamic environments.

Responsibilities

As a member of Intuit’s Internal Audit Technology team, you will work with SOX, Systems implementations and Security and Privacy audits. You will collaborate with colleagues and stakeholders to deliver technology, compliance, and integrated audits over Intuit products and services. 

  • Conduct technology and SOX audits with minimal management oversight. No direct reports, but proactively influences, leads & coaches across the Internal Audit organization.
  • Compile and interpret key data points that will facilitate a risk based audit approach.
  • Scope, assess, and evaluate technology, operational and financial risks within end-to-end process flows.
  • Support internal customers through project management, education, consultation and analysis.
  • Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
  • Act in an advisory and consulting role, including monitoring management's progress on remediation activities.
  • Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
  • Drive department wide initiatives focused on increasing internal process/procedures and responding to new guidance.
  • Perform walkthroughs of key processes to identify risks, process gaps and generate process documentation.
  • Prepare test plans and workpapers that address significant risks and document conclusions which are properly supported and documented.
  • Document audit procedures performed ensuring audit methodology is consistently followed and conclusions are appropriately reached.
  • Strong information systems skills, ability to research and understand technical details, but also interpret and present in lay terms to non-technical finance and other business partners.
  • Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed.
  • Gain agreement from the business on root cause of issues and appropriate corrective actions while maintaining positive relationships and independence.
  • Draft impactful audit reports that are clear, precise and include all the important elements.
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Gleb Intuit employee
"When I encounter a technical problem, I feel driven to find a solution that is simple, human, and easy to understand."
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Morag Intuit employee
"It’s important to always strive for improvement, even if you’re already in a good place."
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Alexandria Intuit employee
"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
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Emily Intuit employee
"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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Troy Intuit employee
"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."
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Natalie Intuit employee
"I really felt drawn to Intuit because it's a place where I feel like I can make super meaningful impact on customers’ lives and their day-to-day. Finances are tricky and it’s emotional and stressful, and if I can help lift that burden off of someone, I feel like it’s worth it."
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Conrad Intuit employee
"Working at Intuit is satisfying because our goal is not to get customers to spend as much time on our products. We want to make their financial lives easier whether it's filling out taxes or helping small businesses operate. It's a great combination of experimenting with new technology while also staying close to tangible problems for real people."
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Joylyn Intuit employee
"Designing at Intuit feels special because we're not just making things to make things. We're tackling real, consequential financial problems voiced by small businesses, self-employed, and individuals around the world. I'm grateful to have such a worthy and motivating mission when I go to work – powering prosperity around the world."
Conrad at work
Conrad Intuit employee
"Working at Intuit is satisfying because our goal is not to get customers to spend as much time on our products. We want to make their financial lives easier whether it's filling out taxes or helping small businesses operate. It's a great combination of experimenting with new technology while also staying close to tangible problems for real people."
Alexandria at work
Alexandria Intuit employee
"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
Emily at work
Emily Intuit employee
"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
Troy at work
Troy Intuit employee
"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."
Photo of Natalie
Natalie Intuit employee
"I really felt drawn to Intuit because it's a place where I feel like I can make super meaningful impact on customers’ lives and their day-to-day. Finances are tricky and it’s emotional and stressful, and if I can help lift that burden off of someone, I feel like it’s worth it."
Emily at work
Emily Intuit employee
"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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Heather Intuit employee
"By feeding our customers' data through machine learning algorithms, we uncover valuable insights that empower millions of customers to feel more confident about their financial future."
Alexandria at work
Alexandria Intuit employee
"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
Troy at work
Troy Intuit employee
"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."
Jake at work
Jake Intuit employee
"We use the latest Native frameworks for iOS and Android to deliver a truly delightful mobile-first experience for our customers. I love that we're enabling millions of customers to improve their financial health, all under a world-class mobile experience."
Alexandria at work
Alexandria Intuit employee
"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
Emily at work
Emily Intuit employee
"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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Breaunna Intuit employee
"It's a great feeling knowing that when you push out a new feature or fix, our customers notice it and really love the work that we do! Here at Intuit, not only do we have the freedom to work with the newest technologies, but we value solving challenging financial problems for our customers above everything else."
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Chelsia Intuit employee
"One of my favorite aspects of this role is that my work is helping small business owners achieve their business goals by solving complex financial problems. It's gratifying to know that the work that I'm doing directly impacts consumers and makes their lives easier so that they can focus their energy on growing their business."
Troy at work
Troy Intuit employee
"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."

Hear from our employees

Conrad De Peuter

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Conrad leverages tools like natural language processing and machine learning to help tax analysts and small business owners use TurboTax and QuickBooks more efficiently. For Conrad, Intuit is a great place to learn, grow, and take full ownership of your career path.

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