Senior Compliance Testing Manager

Overview

Come join our amazing team of leaders, learners and world-class compliance professionals. We're a high-performing team that enjoys working together to accelerate innovation across the Intuit ecosystem by delivering impactful business outcomes that strengthen the Intuit brand. Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our customers, partners and regulators.

We believe diversity and inclusion among our teammates produces better results and is critical to our success as a global company. We are committed to recruiting, developing, and retaining the most talented people from a diverse candidate pool.

• Establishes trust and collaboration with cross-functional stakeholders and team members
• Leads by example, and establishes credibility of 'trusted business partner' to stakeholders
• Have 8+ years industry experience in compliance, internal audit and/or public accounting
• BA/BS in Accounting, Finance, Information Technology or related field
• CISA, CIA, CPA, CAMS certification preferred
• Experience in Software and FinTech industry
• Demonstrated ability to navigate and thrive in a fast paced working environment and operates calmly through ambiguity and change
• Experience with business and compliance processes, and understanding of system and IT general controls
• Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple projects and supervise resources
• Demonstrates ability to think critically, solve problems, listen actively, and communicates with impact both written and verbal
• Drives results through use of data and risk-based approaches

• Partners with program owners, subject matter experts and/or legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products
• Develops risk and control matrix, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with the business to identify recommendations and writes executive reports
• Evaluates design and operating effectiveness of controls, and assigns a compliance maturity score for controls tested
• Documents test results, and reporting metrics in GRC Tool and/or central repository
• Drafts and finalizes executive reports with senior management and socializes with key stakeholders
• Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products
• Partners with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvements
• Participates and leads special, ad-hoc projects, initiatives, input goals as required
• Keeps up-to-date on industry and regulatory changes