This role pays more than
89%
of similar roles. Most pay
$142,050–$190,350
— the shaded band above.
At the midpoint, this role pays about
$218k
versus about
$166k
for comparable roles.
Based on 240 similar postings.
Employer
About Intuit
Intuit is a financial software company known for products like TurboTax, QuickBooks, Mint, and Credit Karma, helping consumers and small businesses manage their finances and taxes. Industry: Financial Software & Technology
Intuit currently has
189 open roles
on FindRole.
Listed pay typically runs
$202,500–$274,000
across 165 roles with salary data.
Lead SOX Program Strategy & Audit Excellence - ITGC/ITAC serves as the primary liaison to the technology organization within the SOX Risk and Compliance Organization. This individual contributor role focuses on building a scalable, future-ready control environment by managing IT General Controls, access controls, change management, and automated application controls. The successful candidate will evaluate design effectiveness for new system implementations, lead walkthroughs with external auditors, manage deficiency evaluations including root cause analysis, and perform quality assurance reviews of workpapers. Key requirements include deep expertise in PCAOB standards, the COSO framework, and IT risk. Candidates should possess skills in AI-driven process redesign, structured prompting, and communication across technical audiences. Preferred tools include AuditBoard, Tableau, and Smartsheet. The role addresses the critical challenge of ensuring robust internal controls within a complex, fast-paced technology environment.
Serve as the primary SOX liaison to the Technology organization to manage and improve ITGCs and automated controls.
Evaluate the design and operating effectiveness of IT controls during system implementations and business process transformations.
Lead walkthroughs with external auditors and co-source teams to document process flows and risk linkages.
Manage the deficiency evaluation process, including root cause analysis, action plan development, and remediation monitoring.
Perform quality assurance reviews on workpapers and prepare SOX materials for senior leadership and audit committees.
Update and operationalize SOX protocols, SOPs, and templates based on evolving regulatory requirements.
Develop training and enablement initiatives to increase awareness of SOX requirements among technology stakeholders.
Leverage AI tools and emerging technologies to redesign processes and improve efficiency in SOX workflows.
What we're looking for
8+ years of relevant work experience in Big 4 public accounting, risk consulting, or SOX industry with an emphasis on IT and technology risk.
Bachelor's or Master's degree in a relevant discipline such as Computer Science, Computer Engineering, or Information Systems, or equivalent experience.
Deep expertise in IT General Controls (ITGCs), automated/application controls, PCAOB standards, and the COSO framework.
Ability to assess process changes, evaluate risk, and advise on control design in fast-paced technology environments.
Proficiency in using AI tools and structured prompting to redesign processes and ensure audit defensibility of outputs.
Excellent interpersonal, communication, and influencing skills to engage both technical teams and executive leadership.
Proven leadership and project management skills to manage multiple complex workstreams simultaneously.
CISA, CISSP, AWS Certified Cloud Practitioner (preferred); CPA (preferred); Fintech or software industry experience (preferred); GRC platforms or data visualization tools (plus).
IT SOX
SAP
ITGC
ITAC
COSO Framework
Data Analytics
Automation
Continuous Monitoring
System Architecture
Root Cause Analysis
Information Systems
CISA
CISSP