SOX Program Lead: ITGC/ITAC Strategy & Audit Excellence

Intuit Inc.; San Diego (CA); Presencial; USD 186.000 - 251.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Cash bonus

Equity rewards

Comprehensive benefits

Descripción de la vacante

Intuit Inc. is seeking a Lead for SOX Program Strategy & Audit Excellence focused on ITGC/ITAC. You will partner with Finance, Accounting and Tech to build a scalable control environment and drive improvements across IT controls. The role demands strong risk expertise, communication, and cross-functional influence.

The position involves evaluating control changes, leading walkthroughs, and delivering clear, auditable outputs for senior leadership and governance committees.

Formación

• Experience in ITGCs, automated and application controls, and SOX context.
• Public accounting or risk consulting background preferred.
• Ability to lead control design discussions with tech teams.

Responsabilidades

• Serve as primary SOX liaison to Intuit's Technology org for ITSOX program.
• Evaluate IT controls design and operation, with actionable recommendations.
• Lead ITGC and automated/control walkthroughs with auditors.
• Manage deficiency evaluation, root-cause analysis and remediation.
• Prepare materials for senior leadership and audit committees.
• Maintain and update SOPs and templates for ITGC/ITAC controls.

Conocimientos

SOX/ITGC risk

IT risk assessment

Audit leadership

Cross-functional collaboration

AI in audit

Communication

Data analysis

Educación

BSc/MSc in CS/IS or related

CISA/CISSP/AWS Practitioner/CPA/CIA

Herramientas

AuditBoard

Tableau

Smartsheet

Descripción del empleo

Intuit Inc. is seeking a Lead for SOX Program Strategy & Audit Excellence focused on ITGC/ITAC. You will partner with Finance, Accounting and Tech to build a scalable control environment and drive improvements across IT controls. The role demands strong risk expertise, communication, and cross-functional influence.

The position involves evaluating control changes, leading walkthroughs, and delivering clear, auditable outputs for senior leadership and governance committees.