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Manager Internal Audit Risk Management Jobs in California

... k management function and operational audit capability at one of the most recognized design companies in the world. The Manager of IT Internal Audit (Risk & Ops) will support Figma's IT SOX ...

... partners to shape risk management and add value across Meta's global operations. You will be ... Internal Audit Manager Responsibilities: * Develop comprehensive audit scopes, test plans, and risk ...

Internal Audit Manager

Menlo Park, CA · On-site

$112K - $161K/yr

... partners to shape risk management and add value across Meta's global operations. You will be ... Internal Audit functional leads to execute the department's strategy and coordinate cross-team ...

Internal Audit Manager

Los Angeles, CA

$108K - $144K/yr

The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen's internal control ... Support enterprise risk management activities and other special projects as business needs evolve.

Internal Audit Manager

Los Angeles, CA · On-site

$108K - $144K/yr

The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen's internal control ... Support enterprise risk management activities and other special projects as business needs evolve.

Report to the Audit Chair on the internal audit function's activities, findings, and ... Enterprise Risk Management Partner: * Partner with Enterprise Risk Management manager and ...

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit

Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit

Intuit

San Francisco, CA

$106K - $145K/yr

Full-time

Posted 6 days ago


Intuit rating

8.3

Company rating: 8.3 out of 10

Based on 82 frontline employees who took The Breakroom Quiz

73rd of 188 rated software companies


Job description

Intuit: Powering Prosperity Around the World

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 Audit

Intuit'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 Audit

We 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

Responsibilities


  • Audit 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

Qualifications


  • Education: 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.


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 [1] 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: Bay Area California $212,000- 287,000 Southern California $200,000- 271,000 References Visible links 1. https://www.intuit.com/careers/benefits/full-time-employees/

Employment Type: Full-Time

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