Staff Compliance Testing Program Manager

Intuit • Mountain View, CA

100d • $159,000 - $215,000 • Hybrid

About The Position

Intuit is a global technology platform that helps our customers and communities overcome their most important financial challenges. We help give over 50 million consumers, small businesses, and self-employed customers around the world the opportunity to prosper. Come join our amazing team of leaders, learners and world-class compliance professionals. We're a high-performing team that enjoys working together to accelerate innovation across the Intuit ecosystem by delivering impactful business outcomes that strengthen the Intuit brand. Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams to deliver impactful business outcomes that meet our obligations to our customers, partners and regulators. This role is a hybrid role - with 3 days a week in office expectations.

Requirements

• Demonstrated ability to build trust, foster collaboration, and act as a trusted advisor to stakeholders at all levels.
• Adept at navigating complex situations and effectively translating feedback into action.
• Cultivates a One Team mindset demonstrating extreme ownership.
• Bachelor's Degree with 8+ years of experience in compliance, internal audit, or public accounting, preferably within the software or FinTech industry.
• A strong understanding of business and compliance processes, including system and IT general controls or equivalent experience.
• Proven ability to manage and prioritize multiple projects, supervise resources, and drive accountability within large teams to achieve desired outcomes.
• Skilled at navigating complex problems and delivering solutions that drive impactful results.
• Exceptional communication and influencing skills to drive decision-making with velocity.
• Effectively conveys complex information, actively listens to understand various viewpoints, and skillfully manage conversations-including escalations-to ensure timely and informed decisions.
• A strategic thinker with strong problem-solving skills.
• Passionate about creating opportunities for others to learn and grow by sharing diverse perspectives and developing balanced solutions.

Nice To Haves

• CISA, CIA, or CAMS certification preferred.

Responsibilities

• Collaborate with program owners, subject matter experts, and legal teams to gain a deep understanding of the regulatory landscape and compliance requirements governing our programs and products.
• Lead the development of risk and control matrices by partnering with stakeholders to align on requirements and scope to develop risks, controls and test procedures.
• Evaluate the design and operationalization of controls and assign compliance maturity score and issue rating based on test results, and conduct root cause analyses where necessary, using data-driven and risk-based strategies.
• Partner with stakeholders to prioritize and implement impactful recommendations that strengthen our programs and products and effectively align diverse perspectives to drive initiatives forward.
• Create and deliver high-quality deliverables, including executive summaries, reports, presentations and workpapers that simplifies complex information to diverse audiences.
• Present findings and recommendations to senior management and stakeholders, ensuring clarity, understanding, and alignment.
• Build strong relationships with cross-functional stakeholders, including Internal Audit, Finance, Legal & Compliance, Business, Risk, Security, and Technology teams, to drive reviews, remediation efforts, and process improvements.
• Actively lead, contribute and participate in strategic initiatives and projects driving departmental goals to scale and move with velocity while staying abreast of industry and regulatory changes.

Benefits

• Competitive compensation package with a strong pay for performance rewards approach.
• Cash bonus eligibility.
• Equity rewards.
• Benefits in accordance with applicable plans and programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree