Intuit · 1 day ago
Senior Technology Internal Auditor (Technical Compliance)
San Diego, CA
Full-time
Hybrid
Mid, Senior Level
$144K/yr - $194K/yr
4+ years expIntuit is a leading financial software company seeking a Senior Technology Internal Auditor to join their Internal Audit team. This role involves conducting technology-focused audits to assess risks and controls in Intuit's technology environment, ensuring compliance with frameworks like NIST and COBIT.
Cloud ComputingAccountingFinanceFinTechSoftwareFinancial ServicesPaaS
Responsibilities
Conduct technology audits aligned with NIST, COBIT, and other relevant technology and cybersecurity frameworks
Provide testing expertise over the execution of complex cybersecurity audits, ensuring robust coverage of enterprise security controls, incident response, vulnerability management, and infrastructure protection
Assess technology risks across inhouse systems, applications, infrastructure, data, and processes, and apply sound judgment to help prioritize the most significant risks
Perform and document walkthroughs of key technology and business processes to support risk identification and documentation
Develop audit test plans that address significant risks, with guidance from the project manager
Execute control testing and perform data analytics to support audit assessments
Evaluate the design, implementation, and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology-dependent business controls
Identify improvement opportunities and internal controls during audit engagements
Independently perform validation and retesting of remediation actions to assess whether audit findings have been adequately addressed
Document and organize audit workpapers to clearly articulate work performed and support conclusions
Review contractor-prepared audit workpapers for quality and compliance with Internal Audit standards
Draft impactful and persuasive written audit reports to specified standards with minimal editorial changes, providing clear and sufficient evidence to support recommendations and audit opinions
Partner with technology, security, and business stakeholders to influence and foster a strong risk and control mindset while maintaining audit independence
Demonstrate understanding of Intuit’s business, technology environment, and risk management strategy when performing audit work
Identify root causes of control issues and, with management oversight, gain alignment on appropriate corrective actions while maintaining positive working relationships
Enhance the company’s control environment and drive accountability throughout Intuit
Execute remediation retesting of control failures and evaluate their effectiveness
Qualification
Required
BA/BS degree in Information Systems, Computer Science, Business, Accounting or a related field; MS or MBA is a plus, or equivalent experience
4+ years of relevant experience in Internal Audit, Technology Audit, Big 4 Public Accounting, or industry roles with a technology risk focus
Must be able to work in a hybrid work environment (3 days in office) in either our San Diego, Mountain View or Plano offices
Experience performing technology audits using frameworks such as NIST, COBIT, ISO, or similar
Demonstrated knowledge of IT general controls, application controls, cybersecurity, and technology risk management
Understanding of cloud computing environments, including experience or familiarity with auditing controls in an AWS (Amazon Web Services) environment
Proficient in code review for common programming languages (e.g., SQL, Python, Java)
Experience operating in a complex, and technology-driven environment
Ability to identify and assess risk in an agile and innovative technology environment
Strong analytical, critical-thinking, and problem-solving skills
Excellent written and verbal communication skills, including the ability to clearly convey technical concepts to non-technical audiences
Highly organized, adaptable, and able to work effectively across teams, functions, and levels of management
Preferred
CISM, CISSP, CISA, or other relevant certification preferred
Benefits
Cash bonus
Equity rewards
Benefits
Company
Intuit
Intuit provides financial software solutions to empower individuals and businesses.
10001+ employees
H1B Sponsorship
Intuit has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (693)
2024 (550)
2023 (586)
2022 (842)
2021 (773)
2020 (514)
Funding
Current Stage
Public CompanyTotal Funding
$14.32BKey Investors
JP Morgan ChaseKleiner Perkins,Sierra Ventures,Technology Venture Investors
2026-01-30Post Ipo Debt· $5.8B
2025-01-31Post Ipo Debt· $4.5B
2023-09-12Post Ipo Debt· $4B
Leadership Team
Sasan Goodarzi
Chief Executive Officer
Marianna Tessel
Chief Technology Officer
Recent News
2026-02-07
Company data provided by crunchbase