Intuit Hiring for Senior Regulatory Compliance Assurance Testing Program Manager at Mountain View, CA, United States Full Time

Overview

Come join our amazing team of leaders, learners and world-class compliance professionals. We are 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 Regulatory Compliance Assurance Testing Program 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.

This role is hybrid with on-site expectations of 2-3 days per week in Mountain View, San Diego, or Atlanta.

What you’ll bring

Establishes trust and collaboration with cross-functional stakeholders and team members

Has 8+ relevant experience leading regulatory compliance or internal audit programs for public technology companies

CISA, CIA, CPA certification preferred. Knowledge of regulatory compliance is a plus

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, including AI / ML testing; Quick grasp of complex systems and relevant controls

Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple requirements in a single, complex project

Demonstrates passion for solving problems, ability to think critically and analytically, listen actively, and communicates with impact both written and verbal.

Excellent at summarizing and presenting complex analyses into digestible summaries for executive level and external parties

Drives compliance through influence, use of data and risk-based approaches

How you will lead

Partners with program owners, subject matter experts and legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products.

Lead compliance testing projects for sales and marketing-related areas :

Develops risk and control processes, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with business stakeholders to create remediation plans and writes executive reports to summarize test results

Evaluates design and operating effectiveness of controls including automated solution

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

Communicates to various cross-functional levels of the organization, including front line personnel, senior management and external parties

Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products

Partners with cross-functional stakeholders (e.g., Legal & Compliance, Internal Audit, Finance, 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

EOE AA M / F / Vet / Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.