IT SOX Lead — AI-Driven Compliance & Controls | Equity Eligible

Intuit, Inc.; Atlanta (GA); Hybride; USD 167 000 - 237 000; Plein temps

Avantages offerts par ce poste

Cash bonus

Equity rewards

Benefits package

Résumé du poste

Intuit, Inc. is seeking an IT SOX Lead Risk Advisor to drive risk assessment, control design, and readiness for the SOX program.

You will partner with Finance, Product Development, and Technology teams to scale a robust control environment, leveraging AI-enabled workflows to improve assessment quality and audit readiness. This role combines risk management, auditing, and technology controls in a high-impact, cross-functional setting.

Qualifications

• 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.
• Bachelor's or Master's in Computer Science, Computer Engineering, Information Systems or equivalent.
• Onsite in Atlanta, San Diego, or Mountain View office 3 days a week.
• Experience testing and designing complex ITACs with strong tech risk awareness.
• Experience using AI tools for compliance or audit work, including prompt-driven analysis.

Responsabilités

• Advise control owners on SOX requirements, risk assessment, and optimization strategies.
• Lead readiness intake and assessment for control changes and initiatives.
• Manage end-to-end SOX readiness projects from intake to control activation.
• Develop understanding of processes/systems to identify financial and IT risks, influence controls.
• Draft RCMS with key systems, tools, service providers based on artifacts.

Connaissances

Risk assessment

Audit execution

AI tooling

Project management

Stakeholder influence

Communication

Formation

Bachelor/Master in CS or IT

CISA/CISSP/CPA preferred

Outils

Claude

ChatGPT

Copilot

Description du poste

Intuit, Inc. is seeking an IT SOX Lead Risk Advisor to drive risk assessment, control design, and readiness for the SOX program.

You will partner with Finance, Product Development, and Technology teams to scale a robust control environment, leveraging AI-enabled workflows to improve assessment quality and audit readiness. This role combines risk management, auditing, and technology controls in a high-impact, cross-functional setting.