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Staff Technical Compliance Manager
2 months ago
Company Overview
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.
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
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 (., 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
