Technology Internal Audit Senior (SOX)
About this role
About the Role Intuit’s Internal Audit team drives business growth and profitability through strategic, financial, and technology leadership. Join the Technology Internal Audit team as a Technology Internal Audit Senior (SOX) within Internal Audit Technology to support trusted partnerships, objective risk identification, and innovative audit services. What You'll Do
- 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.
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