Technology Audit Manager
IntuitAbout the role
Join Intuit’s Internal Audit as a Technology Audit Manager within our Center of Excellence (CoE). The Internal Audit team aims to provide independent assurance that Intuit’s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals in this field. We don’t think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which reflects in the type of projects we support and execute.
This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Technology Audit Manager, you will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our Security and Privacy teams, and leading end-to-end security assessments. This role demands a proactive and strategic thinker with a strong foundation in cybersecurity and a passion for building a robust security audit program.
As an individual contributor you will report to the CoE Senior Manager based in Bangalore and collaborate with global partners across Engineering, IT, Security, Privacy and other functions in this fast-paced, evolving environment based in global locations (e.g., US, India, Israel, etc.).
Internal Audit is part of Intuit’s Finance organization, which plays a critical role in accelerating growth, enabling operational excellence at scale, and creating sustainable value across Intuit's evolving platform.
Responsibilities
You’re excited about this opportunity because you will,
- Stand up the first-ever Security function within Internal Audit in Bangalore, India, developing foundational processes and methodologies.
- Play a key role in defining Internal Audit’s roadmap for managing and assessing security-related risks, aligning with organizational priorities and industry best practices.
- Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various security domains, including vulnerability management, access control, incident response, data security, and cloud security, with minimal supervision.
- Leverage your understanding of leading industry regulations and standards, including NIST, ISO 27001, SOC 2, and PCI DSS to build and deliver robust cybersecurity and privacy audits.
- Aid in the development and implementation of continuous monitoring for key security controls.
- Utilize data analytics to identify security trends and potential risks.
- Partner with Security and Privacy teams to understand Intuit’s risk profile and incorporate insights into audit planning and test design.
- Work cross-functionally with engineering and security teams to evaluate IT and security controls, and assess compliance with information security and privacy requirements.
- Assess audit findings, evaluate risk implications, provide practical remediation recommendations, and monitor remediation plan implementation in collaboration with engineering and security teams.
- Produce clear, compelling audit reports with well‑supported findings, business‑relevant insights, root causes, and balanced recommendations that meet Internal Audit standards.
- Build ongoing relationships with business partners and key stakeholders across the engineering and security organizations to promote a strong risk and control mindset.
- Guide and oversee Internal Audit team members and co-sourcing partners to ensure high-quality, consistent audit execution.
- Proactively devise and implement innovative strategies to continually improve the testing process and overall efficiency of the audits.
- Contribute to department-wide initiatives, including process improvements and adoption of new guidance and methodologies.
- Develop deep institutional knowledge of Intuit’s products, systems, and processes, and stay current with industry trends, emerging risks, and regulatory requirements.
Qualifications
- 7+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry
- Bachelor’s or Master’s degree in a relevant discipline (e.g., Computer Science, Information Systems) or equivalent discipline
- Experience working in a global (preferably US based) internal audit organization at a technology or fintech company, supporting US-based stakeholders and cross-geographical teams
- Strong knowledge and hands-on experience auditing products and platforms that are developed in the AWS and GCP cloud en
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