Job Description
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 Internal Audit Senior (SOX) with the Internal Audit Technology team. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk
identification, and innovative audit services.
Responsibilities
Intuit's Internal Audit team drives business growth and profitability through strategic, financial, and technology leadership. Come join the Finance team as an Technology Internal Audit Senior (SOX) with the Internal Audit Technology team. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk
identification, and innovative audit services.
Responsibilities
- Conduct annual SOX Information Technology (IT) control walkthroughs for application controls, logical access, change management, IT operation controls for applications, operating systems and databases.
- Create detailed test plans that cover all control attributes identified during walkthroughs. This includes testing processing alternatives for automated controls, performing detailed code reviews to evaluate the effectiveness of controls and more.
- Execute test plans to determine the e...
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