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Job Overview

SOX Technology Lead Internal Auditor Location: BangaloreIndia 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 Audit Lead (SOX) with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.

Qualifications

Qualifications

  • BA/BS degree in Information Systems or related field, MS or MBA is a plus
  • CISA, CISM or CISSP certification preferred
  • 8+ years of relevant work experience in Big 4 Public Accounting, Internal Audit, and/or in industry, including at least 1-2 years of supervisory responsibility
  • 5+ years of experience with SOX IT Automated and IT General Computer controls
  • Experience with NIST, COBIT, ISO 27001 and other security frameworks preferred
  • Demonstrated ability to evaluate business processes, including strong knowledge of control design
  • Familiarity with AWS or other Cloud infrastructure; microservices architecture is a plus
  • Experience managing audits within a complex technology and regulatory environment
  • Ability to identify risk in an agile and innovative technology environment
  • Possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
  • Excellent written and verbal communication and presentation skills
  • Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively
  • Highly organized, able to work flexibly across boundaries and navigate in dynamic environments

Responsibilities

Responsibilities As a member of Intuit’s Internal Audit Technology team, you will work with SOX and Systems implementations in Intuit and new company acquisitions. You will collaborate with colleagues and stakeholders to deliver technology, compliance, and integrated audits over Intuit products and services.

  • Conduct technology SOX audits with minimal management oversight. No direct reports, but proactively influences, leads & coaches across the Internal Audit SOX testing organization.
  • Lead SOX walkthroughs and interpret key data points that will facilitate a risk based SOX approach.
  • Scope, assess, evaluate technology, operational and financial risks within end-to-end process flows.
  • Perform walkthroughs of key processes to identify risks, process gaps and generate process documentation.
  • Prepare test plans and workpapers that address significant risks and document conclusions which are properly supported and documented.
  • Document audit procedures performed ensuring audit methodology is consistently followed and conclusions are appropriately reached.
  • Document walkthroughs, process narratives, control testing and assessment results , findings assessment and ongoing remediation status.
  • Support internal customers through project management, education, consultation and analysis.
  • Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
  • Act in an advisory and consulting role, including monitoring management's progress on remediation activities.
  • Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
  • Drive department wide initiatives focused on increasing internal process/procedures and responding to new guidance.
  • Strong information systems skills, ability to research and understand technical details, but also interpret and present in lay terms to non-technical finance and other business partners.
  • Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed.
  • Gain agreement from the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence.
  • Draft impactful audit reports that are clear, precise and include all the important elements.
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Confirmed 5 hours ago. Posted 30+ days ago.

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