SOX ITGC/ITAC Lead: Strategy & Audit Excellence

Intuit, Inc.; Atlanta (GA); Híbrido; USD 150 000 - 210 000; Tempo integral

Resumo da oferta

Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence—ITGC/ITAC to partner with Tech and Finance. You will own the IT SOX program, drive design and effectiveness of IT controls, and guide remediation with cross-functional stakeholders.

Expect engagement with auditors and senior leadership, plus ongoing policy updates aligned with PCAOB/SEC guidance. This role requires deep IT risk expertise, strong communication, and the ability to influence at all levels across San Diego, Mountain

Qualificações

• 8+ years of experience in Big 4/public accounting, risk consulting or SOX with IT focus.
• Degree in CS/CE/IS or equivalent; professional certifications preferred (CISA/CISSP/CFA/CPA/CIA).
• Experience with ITGCs, automated/app controls and PCAOB-COSO in SOX context.
• Willingness to work from San Diego, Mountain View, or Atlanta offices 3x/week.
• Hands-on with SOX tooling and GRC platforms; data analysis/visualization tools a plus.

Responsabilidades

• Liaise with Intuit Tech to own IT SOX program and design scalable controls.
• Evaluate design and operation of IT controls; advise on risk and remedies.
• Lead ITGC/automated control walkthroughs with auditors and co-sources.
• Manage deficiency evaluations, root cause analysis, and remediation tracking.
• QA co-sourced SOX workpapers; prepare materials for leadership and committees.
• Update SOX SOPs/templates and adapt to PCAOB/SEC guidance.
• Drive awareness of SOX requirements and enablement for technology stakeholders.
• Foster relationships with Finance, Accounting and Tech for timely decisions.
• Lead with ownership and continuous improvement across IT control dimensions.

Conhecimentos

IT risk management

SOX risk & IT controls

ITGCs

automated controls

PCAOB standards

COSO framework

AI tooling in SOX

cross-functional collaboration

leadership in control programs

Formação académica

Bachelor's or Master's in CS / CE / Information Systems

Ferramentas

AuditBoard

Tableau

Smartsheet

Descrição da oferta de emprego

Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence—ITGC/ITAC to partner with Tech and Finance. You will own the IT SOX program, drive design and effectiveness of IT controls, and guide remediation with cross-functional stakeholders.

Expect engagement with auditors and senior leadership, plus ongoing policy updates aligned with PCAOB/SEC guidance. This role requires deep IT risk expertise, strong communication, and the ability to influence at all levels across San Diego, Mountain