Overview
Intuit’s Internal Audit team drives business growth and profitability through strategic, financial, and technology leadership. Come join the Finance team as an Technology Internal Audit Senior (SOX) with the Internal Audit Technology team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk
identification, and innovative audit services.
Responsibilities
- Conduct annual SOX Information Technology (IT) control walkthroughs for application controls, logical access, change management, IT operation controls for applications, operating systems and databases.
- Create detailed test plans that cover all control attributes identified during walkthroughs. This includes testing processing alternatives for automated controls, performing detailed code reviews to evaluate the effectiveness of controls and more.
- Execute test plans to determine the effectiveness of IT General and IT Automated controls supporting financial reporting.
- Document and organize workpapers to clearly articulate detailed work performed for SOX IT testing.
- Ensure SOX IT audit procedures are documented, audit methodology is consistently followed and conclusions are appropriately reached.
- Provide clear and sufficient evidence to support findings, explaining complex technical information in the workpapers
- Assess the effectiveness of internal controls to determine if they are properly designed, implemented, and operating effectively.
- Identify risks and evaluate deficiencies, collaborate with control owners to determine remediation activities
- Prepare impactful SOX audit reports that are clear, precise and include all the important elements.
- Monitor management’s remediation efforts to closure, reviewing supporting evidence and retesting.
- Develop cooperative relationships with business stakeholders
Qualifications
- BA/BS degree in computer science or related field, MS or MBA is a plus
- CISA, CISM or CISSP certification preferred
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