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Senior Compliance Testing Manager
1 week ago
Overview
Come join our amazing team of leaders, learners and world-class compliance professionals. We're a high-performing team that enjoys working together to accelerate innovation across the Intuit ecosystem by delivering impactful business outcomes that strengthen the Intuit brand. Intuits Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our customers, partners and regulators.
We believe diversity and inclusion among our teammates produces better results and is critical to our success as a global company. We are committed to recruiting, developing, and retaining the most talented people from a diverse candidate pool.
Intuit is a hybrid workplace, giving employees the opportunity to collaborate in person 2 or more days per week in our Mountain View or San Diego.
What you'll bring
Establish trust and collaboration with cross-functional stakeholders and team members
Lead by example, and establish credibility of trusted business partner to stakeholders
Have 8+ years industry experience in compliance, internal audit and/or public accounting
BA/BS in Accounting, Finance, Information Technology or related field
CISA, CIA, CPA, CAMS certification preferred
Experience in Software and FinTech industry
Demonstrate the ability to navigate and thrive in a fast paced working environment and operate calmly through ambiguity and change
Experience with business and compliance processes, and understanding of system and IT general controls
Demonstrate strong project and time management skills with ability to lead, multi-task and prioritize multiple projects and supervise resources
Demonstrate ability to think critically, solve problems, listen actively, and communicate with impact both written and verbal
Drive results through use of data and risk-based approaches
How you will lead
Partner with program owners, subject matter experts and/or legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products
Develop risk and control matrix, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with the business to identify recommendations and writes executive reports
Evaluate design and operating effectiveness of controls, and assigns a compliance maturity score for controls tested
Document test results, and reporting metrics in GRC Tool and/or central repository
Draft and finalize executive reports with senior management and socializes with key stakeholders
Collaborate with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products
Partner with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvements
Participate and lead special, ad-hoc projects, initiatives, input goals as required
Keep up-to-date on industry and regulatory changes
EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
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