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 A2D, DevX, T4i, GTMT, and MSE Segment Security organization enables Intuit to leverage data, data analytics, artificial intelligence and platform technology to power prosperity around the world. It's a fast-paced, constantly evolving and exciting place to be! The Staff Technical Compliance and Audit Manager assists in ensuring A2D 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) and Trusted Services Principles (SOC2). This role will work closely with A2D 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.

Responsibilities

The Staff Technical Compliance and Audit Specialist will:- Assess the compliance posture of A2D assets relative to technical compliance requirements - Assist teams in developing and implementing controls that satisfy relevant compliance frameworks- Support relevant compliance efforts led by other Intuit segments as they relate to A2D assets (e.g., the annual NIST SP 800-53 review of security controls for the IRS and the Indiana Department of Revenue annual self-assessment)- 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 and privacy practices- Provide input on multi-year, cross-functional security, privacy and technical compliance strategy and roadmaps

Qualifications

Skills & Education required for the role Include:- 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 businessdomains- 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, CGEIT, CRISC, CRMA, PCIP or PCI ISA

Gleb Intuit employee

"When I encounter a technical problem, I feel driven to find a solution that is simple, human, and easy to understand."

Morag Intuit employee

"It’s important to always strive for improvement, even if you’re already in a good place."

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."

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."

Joylyn Intuit employee

"Designing at Intuit feels special because we're not just making things to make things. We're tackling real, consequential financial problems voiced by small businesses, self-employed, and individuals around the world. I'm grateful to have such a worthy and motivating mission when I go to work – powering prosperity around the world."

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."

Heather Intuit employee

"By feeding our customers' data through machine learning algorithms, we uncover valuable insights that empower millions of customers to feel more confident about their financial future."

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."

Jake Intuit employee

"We use the latest Native frameworks for iOS and Android to deliver a truly delightful mobile-first experience for our customers. I love that we're enabling millions of customers to improve their financial health, all under a world-class mobile experience."

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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