Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

Job Overview

The CG Segment is responsible for ensuring Intuit's customers can prepare and file their taxes securely and with confidence and know their data is managed with privacy in mind.

The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as Consumer Group, Platform Acceleration Group, Virtual Expert Platform, Customer Success and associated assets meet technical compliance requirements, including the ISO27001 standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), the California Privacy Rights Act (CPRA), EU's General Data Protection Regulation (GDPR), IRS Section 7216, and Trusted Services Principles (SOC2). This role will work closely with Consumer Group (CG) segment teams and CyberCRAFT governance, risk and compliance teams to ensure Intuit offerings and uses of technology adhere to good security and privacy practices and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation of audit findings.

Qualifications

Knowledge of common compliance and regulatory frameworks used in the technology and software industry
Demonstrated ability to organize and lead audit activities
Experience in evaluating risks associated with various technologies
Demonstrated ability to learn and share knowledge
Demonstrated ability to audit a software application for compliance to regulatory standards
The ability to communicate with individuals at any level in the organization as well as with customers, partners, auditors and governing agencies
Ability to document, review and analyze core business processes
Ability to think critically about security, privacy, compliance and risk practices and their effective application to real business situations
Willingness to work across boundaries to solve problems across multiple technologies and business domains
BA/BS in a field related to appropriate function or equivalent experience
Experience as an external auditor a plus
Preferred: one of more of the following certifications: CISA, CIPT, CIA, CGEIT, CRISC, CRMA, PCIP or PCI ISA

Responsibilities

The Staff Technical Compliance and Audit Specialist will:

Assess the compliance posture of CG Segment assets relative to technical compliance requirements
Assist teams in developing and implementing controls that satisfy relevant compliance frameworks
Lead the annual NIST SP 800-53 review of security controls for the IRS and the Indiana Department of Revenue annual self-assessment (INDOR)
Maintain process compliance and process evidence to fulfill audit requests
Oversee execution of technical audits and audit-related activities, including PCI, SOX, SOC2 Type II and ISO27001
Respond to requests for audit evidence
Coordinate responses to security assessments (requests for information) from customers and business partners

Additionally the successful candidate for this position will:

Develop strong relationships with the business to understand their goals, mission, business drivers and compliance posture
Follow activities of external policy making bodies to understand the impact their decisions may have on Intuit's ability to maintain compliance as required
Participate in discussions with Intuit workers and executives pertaining to design, implementation and operations of security, compliance and privacy practices
Provide input on multi-year, cross-functional security, privacy and technical compliance strategy and roadmaps

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. The expected base pay range for this position is 158,000 213,500, Bay Area California $168,000 - 227,000, Southern California $153,500 - 207,500. 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 pay equity for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

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"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."

Emily Intuit employee

"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."

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"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."

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Conrad Intuit employee

"Working at Intuit is satisfying because our goal is not to get customers to spend as much time on our products. We want to make their financial lives easier whether it's filling out taxes or helping small businesses operate. It's a great combination of experimenting with new technology while also staying close to tangible problems for real people."

Alexandria Intuit employee

"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."

Emily Intuit employee

"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."

Troy Intuit employee

"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."

Natalie Intuit employee

"I really felt drawn to Intuit because it's a place where I feel like I can make super meaningful impact on customers’ lives and their day-to-day. Finances are tricky and it’s emotional and stressful, and if I can help lift that burden off of someone, I feel like it’s worth it."

Emily Intuit employee

"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."

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Alexandria Intuit employee

"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."

Troy Intuit employee

"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."

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Alexandria Intuit employee

"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."

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Emily Intuit employee

"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."

Breaunna Intuit employee

"It's a great feeling knowing that when you push out a new feature or fix, our customers notice it and really love the work that we do! Here at Intuit, not only do we have the freedom to work with the newest technologies, but we value solving challenging financial problems for our customers above everything else."

Chelsia Intuit employee

"One of my favorite aspects of this role is that my work is helping small business owners achieve their business goals by solving complex financial problems. It's gratifying to know that the work that I'm doing directly impacts consumers and makes their lives easier so that they can focus their energy on growing their business."

Troy Intuit employee

"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."

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