Overview
Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the Finance team as a Senior Technology Internal Auditor on the Internal Audit team, reporting to the Senior Manager of Security and Technology Audit.
Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. This role is responsible for executing the annual Internal Audit plan, specifically conducting technology-focused audits. This involves assessing risks and controls across Intuit's technology environment, ensuring alignment with leading frameworks such as NIST and COBIT, creating and executing audit procedures, and developing audit reports and results to management and the Audit and Risk Committee
Responsibilities - Conduct technology audits aligned with NIST, COBIT, and other relevant technology and cybersecurity frameworks
- Provide testing expertise over the execution of complex cybersecurity audits, ensuring robust coverage of enterprise security controls, incident response, vulnerability management, and infrastructure protection.
- Assess technology risks across inhouse systems, applications, infrastructure, data, and processes, and apply sound judgment to help prioritize the most significant risks
- Perform and document walkthroughs of key technology and business processes to support risk identification and documentation
- Develop audit test plans that address significant risks, with guidance from the project manager
- Execute control testing and perform data analytics to support audit assessments
- Evaluate the design, implementation, and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology-dependent business controls
- Identify improvement opportunities and internal controls during audit engagements
- Independently perform validation and retesting of remediation actions to assess whether audit findings have been adequately addressed
- Document and organize audit workpapers to clearly articulate work performed and support conclusions
- Review contractor-prepared audit workpapers for quality and compliance with Internal Audit standards
- Draft impactful and persuasive written audit reports to specified standards with minimal editorial changes, providing clear and sufficient evidence to support recommendations and audit opinions
- Partner with technology, security, and business stakeholders to influence and foster a strong risk and control mindset while maintaining audit independence
- Demonstrate understanding of Intuit's business, technology environment, and risk management strategy when performing audit work
- Identify root causes of control issues and, with management oversight, gain alignment on appropriate corrective actions while maintaining positive working relationships
- Enhance the company's control environment and drive accountability throughout Intuit
- Execute remediation retesting of control failures and evaluate their effectiveness
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at ). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:
Bay Area California $ 144,000- 194,500
Southern California $ 136,000- 184,000
Qualifications - BA/BS degree in Information Systems, Computer Science, Business, Accounting or a related field; MS or MBA is a plus, or equivalent experience
- 4+ years of relevant experience in Internal Audit, Technology Audit, Big 4 Public Accounting, or industry roles with a technology risk focus
- Must be able to work in a hybrid work environment (3 days in office) in either our San Diego, Mountain View or Plano offices.
- Experience performing technology audits using frameworks such as NIST, COBIT, ISO, or similar
- Demonstrated knowledge of IT general controls, application controls, cybersecurity, and technology risk management
- Understanding of cloud computing environments, including experience or familiarity with auditing controls in an AWS (Amazon Web Services) environment
- Proficient in code review for common programming languages (e.g., SQL, Python, Java)
- CISM, CISSP, CISA, or other relevant certification preferred
- Experience operating in a complex, and technology-driven environment
- Ability to identify and assess risk in an agile and innovative technology environment
- Strong analytical, critical-thinking, and problem-solving skills
- Excellent written and verbal communication skills, including the ability to clearly convey technical concepts to non-technical audiences
- Highly organized, adaptable, and able to work effectively across teams, functions, and levels of management
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at ). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:
Bay Area California $ 144,000- 194,500
Southern California $ 136,000- 184,000
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