Staff Technical Compliance Manager

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

• 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 .

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.