Senior IT SOX Risk & Compliance Lead

Intuit; Mountain View (CA); On-site; USD 175,500 - 237,000; Full time

Benefits offered by this job

Competitive compensation package

Cash bonus eligibility

Equity rewards

Job summary

Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business changes.

The ideal candidate will have 8+ years of relevant experience along with a Bachelor's or Master's degree in Computer Science or similar fields. The role offers a competitive salary package and aims for operational excellence in compliance.

Qualifications

• 8+ years of experience in relevant fields, preferably in FinTech or software.
• Experience in internal controls and PCAOB requirements.
• Ability to influence cross-functionally at all management levels.

Responsibilities

• Advise on SOX requirements and risk assessment.
• Manage SOX readiness initiatives from intake to activation.
• Design and execute testing procedures for automated controls.

Skills

Internal audit experience

SOX compliance knowledge

Risk advisory familiarity

Technical risk understanding

Project management skills

AI tools proficiency

Education

Bachelor's or Master's in Computer Science or equivalent

Tools

AI tools (Claude, ChatGPT, Copilot)

Job description

Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business changes.

The ideal candidate will have 8+ years of relevant experience along with a Bachelor's or Master's degree in Computer Science or similar fields. The role offers a competitive salary package and aims for operational excellence in compliance.