Technology Audit Program Manager
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. Work with Security and Privacy teams to understand the information security and privacy risk profile and use this knowledge for audit planning and execution. Lead scoping and design discussion for new and emerging systems for SOX (and other regulations), as needed. 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. 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.
7+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry
At least 3-5 years of supervisory responsibility
CISA, CISM and/or CISSP certifications preferred
Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,
Presentation skills
Time Management Skills
Strong technical skills
Ad-hoc analyses
Audit planning and execution
Prioritizing skills
Attention to detail and accuracy
Multi-tasking
Verbal and Written Communication
Flexibility and adaptability
Driven for excellence
According to JobzMall, the average salary range for a Technology Audit Program Manager in 6884 Sierra Center Pkwy, Reno, NV 89511, USA is $75,000 to $125,000 per annum. This salary range may vary depending on the company and location.
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Intuit Inc. is an American business and financial software company that develops and sells financial, accounting, and tax preparation software and related services for small businesses, accountants, and individuals. The company operates through the following segments: Small Business, Consumer Tax, and ProConnect. The Small Business segment targets small businesses and the accounting professionals. It offers QuickBooks financial and business management online services and desktop software; payroll solutions; and payment processing services. The Consumer Tax segment includes TurboTax income tax preparation products and services. The ProConnect segment provides professional tax offerings, which include Lacerte, ProSeries, ProFile, and ProConnect Tax Online among professional accountants in the U.S. and Canada.
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