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Intuit Inc.
Mountain View, CA, United States
Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit ser
Job Source: Intuit Inc.Western Digital
Milpitas, CA, United States
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our te
Job Source: Western DigitalWestern Digital Capital
Milpitas, CA, United States
Job Type (exemption status): Exempt position - Please see related compensation & benefits details below Salary Range: 137,275.00-194,400.00 Business Function: Business Applications Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, pos
Job Source: Western Digital CapitalCisco
San Jose, CA, United States
What You'll Do In this role, you'll work to lead end-to-end large sophisticated cross-functional transformation programs. You will work directly with the business, solutions, IT teams and their respective leadership teams to deliver the program. Responsible to efficiently drive and deliver large cross-functional transformation programs. * Work wi
Job Source: CiscoIntuit Inc.
Mountain View, CA, United States
We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a demonstrated ability to enable cross-functional teams to tackle complex problems and deliver outcomes. This role will include creation and end-to-end leadership of a newly expanded compliance program. If y
Job Source: Intuit Inc.Meta
Sunnyvale, CA, United States
Global Operations' (GO) focus is on improving the health of our products and helping people understand how to use them through both direct support interactions as well as scalable solutions. Those who join our teams are very passionate about solving people's issues and are strong advocates for the Meta community. We need influencers who can align c
Job Source: MetaMETA
Sunnyvale, CA, United States
Summary: Global Operations' (GO) focus is on improving the health of our products and helping people understand how to use them through both direct support interactions as well as scalable solutions. Those who join our teams are very passionate about solving people’s issues and are strong advocates for the Meta community.We need influencers who ca
Job Source: METAPure Storage
Santa Clara, CA, United States
Enter your email Email Please take the time to read our Applicant & Candidate Personal Information Privacy Notice to ensure you are fully informed. Please contact [email protected] with any questions or complaints regarding this Notice or Pure’s privacy practices. Acknowledgement: I have reviewed the information above and consent
Job Source: Pure StorageMountain View, CA, United States
Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.
Responsibilities As a member of Intuit’s Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience and technical expertise to deliver on the Internal Audit Plan.
As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will conduct technology focused audits, including integrated audits. You will work with the Engineering, IT, Security and Privacy functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and horizontally across the company and will be comfortable working cross-functionally and providing technical guidance to other teams within internal audit.
Core responsibilities include:
Manage and direct the work streams related to IT SOX compliance and application controls.
Provide technical support in the assessment, design and implementation of ITGC requirements.
Review new systems architecture and determine SOX scoping for ITGCC and IT application controls.
Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC.
Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
Guide the planning, scoping and execution of audits primarily in areas associated with technology and technology-related risks (e.g. cybersecurity, privacy, and business resilience) including reviews of new and enhanced products and supporting systems, process changes and system implementations.
Work with Security and Privacy teams to understand the information security and privacy risk profile and use this knowledge for audit planning and execution.
Partner with security and engineering teams to lead and manage and contribute to the technology audits
Design, lead and execute audit programs, including security and privacy audits, operational process reviews, system implementation reviews, application and other IT-related risk areas. Create and lead ad-hoc analyses of financial and IT data.
Work cross-functionally on technology implementation projects to provide IT controls expertise and test controls to meet information security and privacy requirements. Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls.
Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that remediation plans are implemented.
Lead the report drafting process including framing of audit observations within the relevant business context, formulation of practical recommendations that balance stakeholder needs, and development of useful insights for management.
Demonstrate strong technical skills and understanding of key security, privacy, agile engineering practices.
10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 3-5 years of supervisory responsibility
Bachelor’s or Master’s degree in a relevant discipline (e.g. Computer Science) or equivalent work experience
CISA, CISM and/or CISSP certifications preferred
Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls
Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls
Excellent written & verbal communication and presentation skills
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SOX Technology Transformation Senior Program Manager jobs in Mountain View, CA, United States
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