Senior Technology Audit Program Manager

at  Intuit

OVERVIEW

Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Staff Technical Compliance 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.

• Guide with the planning, scoping, and execution of audits, concentrating mainly on areas related to technology and its associated risks (e.g. cloud, cybersecurity and privacy) including reviews of new and enhanced products, supporting systems, process changes, system architecture and implementations.
• As a technical subject matter expert, lead and guide the execution of technology audits overseeing scope, testing, analyzing and reporting test outcomes with minimal management oversight and direction.
• Partner with Security and Privacy teams to understand the organization’s information security and privacy risk profile and leverage this information in the planning, designing tests and execution of audits.
• Work cross-functionally with engineering and security teams, offering IT controls expertise and testing controls to ensure compliance with information security and privacy requirements. Understand applicable laws and regulations to provide a point of view on regulatory requirements and risks related to information security and privacy controls.
• Work with engineering and security teams to evaluate the implications and risks of the audit findings, draw conclusions, provide remediation recommendations, and ensure the implementation of remediation plans.
• Provide training and coaching to inscope engineering and architecture teams on an as needed basis
• Lead the report drafting process including framing of audit observations within the relevant business context, formulation of practical recommendations that balance stakeholder needs, and development of useful insights for management.
• Build ongoing relationships with business partners and key stakeholders across the engineering and security organizations.
• Guide team members and Internal Audit co-sourcing partners, overseeing their tasks to ensure compliance with internal standards while fostering a cohesive and collaborative approach to audit execution.
• Proactively devise and implement innovative strategies to continually improve the testing process and overall efficiency of the audits