Lead, SOX Strategy & AI Controls

Intuit; Greenwood (IN); On-site; USD 142,000 - 206,000; Full time

Job summary

Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to drive ITGCs, automated controls, and AI governance across technology and data environments. You will partner with Finance, Accounting, and Tech to build a scalable control framework, support audits, and advance the organization’s SOX program with a forward-looking mindset.

The role demands extensive SOX/IT risk experience, strong communication, and the ability to influence senior leaders while delivering high-quality,

Qualifications

• 7+ years in Big 4, risk consulting and/or SOX with IT focus.
• Deep expertise in ITGCs and automated/application controls.
• Experience designing or governing AI/ML controls frameworks.
• Proven ability to influence across management levels.
• Hands-on with SOX tooling and data visualization tools.

Responsibilities

• Serve as primary SOX liaison to Tech org, driving coverage and control quality across ITGCs.
• Operationalize AI SOX governance framework with risk classification and lifecycle oversight.
• Assess control changes and provide actionable recommendations to owners.
• Lead ITGC and automated/control walkthroughs with external auditors.
• Support deficiency evaluation, corrective action plans, and remediation monitoring.
• Prepare SOX materials for leadership and committees; translate technical topics clearly.
• Update SOPs/templates and monitor regulatory changes to policy and training.
• Partner with process and control owners to drive awareness of SOX requirements.

Skills

IT risk management

SOX controls

AI governance

ITGCs

Auditing

Communication

Leadership

Education

Bachelor's or Master's in Accounting/Finance/CS/IS

Tools

AuditBoard

Tableau

Smartsheet

Job description

Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to drive ITGCs, automated controls, and AI governance across technology and data environments. You will partner with Finance, Accounting, and Tech to build a scalable control framework, support audits, and advance the organization’s SOX program with a forward-looking mindset.

The role demands extensive SOX/IT risk experience, strong communication, and the ability to influence senior leaders while delivering high-quality,