Internal Audit SOX IT Program Manager

Recruiter
Intuit
Location
San Diego
Salary
Competitive
Posted
26 Feb 2021
Closes
28 Feb 2021
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Join our missionIntuit is a global technology platform that helps our customers and communities overcome their most important financial challenges. We help give over 50 million consumer, small business, and self–employed customers around the world the opportunity to prosper.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 compliance

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