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Intuit's Finance team is seeking a Technology Audit Manager to join the Internal Audit team, which plays a crucial role in supporting the company's goals through trusted partnerships, objective risk identification, and innovative audit services. The ideal candidate will have over 10 years of progressive internal audit experience, particularly in Big 4 public accounting or industry, with at least 3-5 years in a supervisory role. This position requires a Bachelor's or Master's degree in a relevant discipline, such as Computer Science, or equivalent work experience. Preferred certifications include CISA, CISM, and/or CISSP. The successful candidate will possess a strong understanding of technology risks, particularly in evaluating the effectiveness of cybersecurity, privacy, and engineering controls. Familiarity with information technology best practices and control frameworks such as NIST CSF, ISO27001, and COBIT is essential. Excellent written and verbal communication skills are necessary to explain complex topics in simple terms and inspire transformational improvements in internal controls. As a member of the Internal Audit team, the Technology Audit Manager will collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits, focusing on system implementations, cybersecurity, and privacy. This role involves managing and directing work streams related to IT SOX compliance and application controls, providing technical support in assessing, designing, and implementing ITGC requirements. The manager will review new systems architecture to determine SOX scoping for ITGCC and IT application controls, ensuring adherence to accuracy, completeness, and precision of control execution for all ITGC. The Technology Audit Manager will guide the planning, scoping, and execution of audits primarily associated with technology and technology-related risks, including cybersecurity, privacy, and business resilience. This includes reviews of new and enhanced products, supporting systems, process changes, and system implementations. The manager will work closely with Security and Privacy teams to understand the information security and privacy risk profile, which will inform audit planning and execution. Additionally, the role involves partnering with security and engineering teams to lead and manage technology audits, designing and executing audit programs, and conducting ad-hoc analyses of financial and IT data. The manager will also work cross-functionally on technology implementation projects to provide IT controls expertise and ensure compliance with information security and privacy requirements. Understanding applicable laws and regulations is crucial for providing insights on audit requirements related to information security and privacy controls. Finally, the manager will lead the report drafting process, framing audit observations within the relevant business context and formulating practical recommendations that balance stakeholder needs while providing valuable insights for management.
