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 membersHas 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 plusDemonstrated 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 controlsDemonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple requirements in a single, complex projectDemonstrates 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 partiesDrives 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 resultsEvaluates design and operating effectiveness of controls including automated solutionDocuments test results, and reporting metrics in GRC Tool and/or central repositoryDrafts and finalizes executive reports with senior management and socializes with key stakeholdersCommunicates 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 productsPartners with cross-functional stakeholders (e.g., Legal & Compliance, Internal Audit, Finance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvementsParticipates and leads special, ad-hoc projects, initiatives, input goals as required Keeps up-to-date on industry and regulatory changes