This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
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This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
San Diego, CA · On-site
$96K - $131K/yr
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
San Diego, CA · On-site
$95K - $131K/yr
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
San Diego, CA · On-site
$95K - $131K/yr
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Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
San Francisco, CA · On-site
$106K - $145K/yr
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for ...
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Senior Internal Auditor
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Quick apply
Senior Internal Auditor
$89K - $111K/yr
The senior internal auditor will also assist internal audit management with periodic reporting to ... This role ensures the effectiveness of internal policies, risk management processes, and may ...
Internal Audit Manager
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... opportunities Risk Management & Advisory * Establish enterprise risk assessment processes and ... Strong knowledge of SOX compliance, internal controls, and audit methodologies * Experience in a ...
Internal Audit Manager
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... opportunities Risk Management & Advisory * Establish enterprise risk assessment processes and ... Strong knowledge of SOX compliance, internal controls, and audit methodologies * Experience in a ...
About the job As a part of the Internal Audit's team, your mission is to focus on reducing risk ... risk management, work closely with teams and leadership to achieve a strong control environment ...
About the job As a part of the Internal Audit's team, your mission is to focus on reducing risk ... risk management, work closely with teams and leadership to achieve a strong control environment ...
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... risk management. Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA ... Responsibilities * Assist with the development and execution of the annual audit plan * Plan and ...
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$167K - $209K/yr
AI is fundamentally changing how AppFolio builds products, serves customers, and manages risk -- and Internal Audit has a front-row seat. We're looking for a Director, Internal Audit Transformation ...
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$167K - $209K/yr
AI is fundamentally changing how AppFolio builds products, serves customers, and manages risk -- and Internal Audit has a front-row seat. We're looking for a Director, Internal Audit Transformation ...
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Internal Audit Director
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Minimum of 3 years of management level experience in internal auditing, risk assessment, or ... Develops risk-based audit plans to determine the priorities of the Internal Audit Activity.
Quick apply
Internal Audit Director
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Internal Audit Manager
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Assistant Internal Audit Risk Management information
What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?
| Aspect | Assistant Internal Audit Risk Management | Assistant Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or CISA often preferred | CPA, CIA, or CISA often preferred |
| Work Environment | Focus on risk management, compliance, and audit planning within organizations | Conducts audits, tests controls, and reports findings |
| Employer & Industry Usage | Used in finance, banking, and corporate sectors for risk oversight | Common in internal audit departments across industries |
Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.
$106K - $145K/yr
Full-time
Re-posted 15 days ago
Intuit rating
8.3
Based on 87 frontline employees who took The Breakroom Quiz
85th of 209 rated software companies
Job description
Intuit is the global technology platform that helps consumers and small businesses thrive. Known for products like TurboTax, QuickBooks, MailChimp and Credit Karma, we are a mission-driven company committed to powering prosperity. Our award-winning culture is rooted in strong values, a deep commitment to diversity and inclusion, and a focus on innovation and customer obsession.
The Team: Internal AuditIntuit's Internal Audit (IA) team provides independent, objective assurance and advisory services designed to add value and improve Intuit's operations. We help Intuit accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As a technology-forward IA function, we are instrumental in auditing Intuit's rapidly evolving technology environment, including cloud infrastructure, data governance, cybersecurity, and product development lifecycles.
The Opportunity: Senior Manager, Technology AuditWe are seeking a highly motivated and experienced Senior Manager of Technology Audit to join our team. This role is crucial in leading and executing complex technology audits across Intuit's diverse product and platform ecosystem. You will play a key role in providing assurance over Intuit's technology risks, cloud environments, data privacy, and emerging technologies such as AI.
This role requires a strong understanding of technology risk management, internal controls, and audit methodologies within a fast-paced, agile technology environment. You will be responsible for leading teams, managing stakeholder relationships, and driving impactful audit results.
Responsibilities
ResponsibilitiesAudit Leadership & Execution: Lead and manage end-to-end technology audit engagements, including annual planning, risk assessment, scoping, execution, and reporting. Ensure audit work is executed effectively, efficiently, and in accordance with IA methodologies and professional standards.
Technology Risk Focus: Develop and execute audit programs focused on high-risk technology areas, including cloud computing (AWS, GCP, etc.), cybersecurity, data governance and privacy (GDPR, CCPA), DevOps, CI/CD pipelines, and emerging technologies (AI/ML).
Team Management & Development: Manage and mentor a team of technology audit professionals. Provide coaching, performance feedback, and technical guidance to foster a high-performing and engaged team.
Stakeholder Engagement: Build and maintain strong working relationships with key technology, product, security, and engineering leaders across Intuit. Effectively communicate audit findings, recommendations, and risk insights to senior management.
Advisory Role: Serve as a trusted advisor to technology business partners, providing proactive control recommendations and insight on system implementations, process changes, and strategic initiatives.
Continuous Improvement: Drive innovation and process improvement within the IA function by identifying and implementing new audit tools, techniques (e.g., AI, data analytics, automation), and methodologies to enhance audit efficiency and coverage.
Reporting: Prepare high-quality, concise audit reports and present results to management and the Audit Committee.
Integrated Audit Expertise: Act as the primary technology expert and advisor for integrated audits (IT/Product/Financial), ensuring proper scoping, control reliance, and effective testing of end to end controls with expertise in in-house product development with microservices and serverless architecture Technology Stack.
Remediation Management: Ensure timely and effective resolution of identified issues, track progress, and verify that corrective actions prevent recurrence. Ensure timely and effective resolution of identified issues, track progress, verify that corrective actions prevent recurrence, and advise and oversee the building of complex management action plans.
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:
San Diego: 200,000-271,000
Bay area: 212,000-287,000
Qualifications
QualificationsEducation: Bachelor's degree in Information Technology, Computer Science, or a related field. Master's degree preferred.
Experience: 12+ years of progressive experience in technology audit, risk management, with at least 3+ years in a senior management or leadership role, preferably within the technology or financial services industry.
Domain Expertise: Deep technical knowledge and experience auditing complex cloud environments (e.g., AWS, GCP, Azure), modern software development practices (Agile, DevOps, CI/CD), network security, and operating systems. AI knowledge and experience in AI audits are highly preferable.
AI Exposure : Ability to drive digital transformation in audit by leading teams in deploying automation including agentic AI and RPA, transitioning the function from sample-based checks to AI-enabled predictive insight, extremely valuable.
Certifications: Professional certifications desired (e.g., CISA, CISSP, CISM). Additional certifications such as AWS/Azure/GCP Cloud certifications are a significant plus.
Audit/Risk Frameworks: Strong working knowledge of technology risk and control frameworks (e.g., COBIT, NIST, ISO 27001) and regulatory requirements (e.g., SOX, GDPR, CCPA).
Communication & Influence: Excellent verbal and written communication skills with the ability to articulate complex technical issues and risks to both technical and non-technical audiences. Proven ability to influence change.
Leadership: Demonstrated leadership skills in building, coaching, and mentoring high-performing teams in a dynamic, rapidly changing environment.
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Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
The expected base pay range for this position is:San Diego $200,000 - $271,000
Mountain View, CA $212,000- $287,000
San Francisco Howard Street, CA $212,000- $287,000Employment Type: Full-Time