Internal Audit SOX IT Program Manager

Overview

Come 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 preferred

How 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