Internal Audit SOX IT Program Manager

Recruiter
Intuit
Location
San Diego
Salary
Competitive
Posted
25 Nov 2020
Closes
28 Nov 2020
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Join our missionIntuit is a mission–driven, global financial platform company that gives everyone the opportunity to prosper. With products like TurboTax, QuickBooks and Mint, we're using technology to build solutions to challenging financial problems for millions of people around the world.OverviewCome join Intuit's Internal Audit department as a manager of our IT SOX program. Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification and innovative audit services.What you'll bring• BA/BS (or equivalent experience) in Computer Science, Information Systems, Information Technology, Accounting, or a related field• CISA, CISM or CISSP certification required• Experience working with in house Engineering/technology teams required• 7+ years of relevant IT audit and SOX experience, Fintech or Software industry experience preferred.• Experience managing an IT SOX program along with strong IT process, risk and control knowledge beyond SOX• Adept at assessing complex IT and business processes environments to identify potential IT, financial, operational, and compliance risks• Highly motivated, extremely organized with multitasking skills and a superior attention to detail • Excellent written communication, oral communication, and interpersonal skills• Experience working with Oracle, cloud services and tools like Argo and Kubernates preferredHow you will lead• Plan, lead and execute the IT SOX program under the guidance of the Director, Technology Audit • Participate in annual and ongoing SOX scoping to identify any changes to the systems, applications, and automated controls considered to be in–scope for the current fiscal year• Manage SOX–readiness IT control identification and testing for new systems, applications and automated controls• Lead software development lifecycle (SDLC), IT general controls (ITGC), and application control walkthroughs for new or complex processes and systems• Review IT process documentation for accuracy, completeness and relevance and update as necessary• Coordinate SOX program testing for SDLC controls, ITGCs, and application controls with co–sourced internal audit IT team members, external audit IT team members, control owners, managers and executive management• Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions.• Monitor management's remediation efforts to closure, including review of supporting evidence• Perform quality assurance review of co–sourced internal IT audit team's SOX work papers• Coordinate and manage the activities of co–sourced Internal Audit IT team and External Audit IT team members• Provide regular SOX IT program status reporting to Internal Audit and Corporate Accounting senior management• Lead benchmarking and other initiatives to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT complianceGleb Intuit employee "When I encounter a technical problem, I feel driven to find a solution that is simple, human, and easy to understand."Liron Intuit employee "At Intuit, I have everything I need to be a great data scientist, from rich datasets to inspiring colleagues."Morag Intuit employee "It's important to always strive for improvement, even if you're already in a good place."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 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 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."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."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."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 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 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 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 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."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 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."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 Intuit employee "Our goal at Intuit is to solve challenging financial problems for mi

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