Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC

Intuit

Confirmed live 2 days ago High trust

Quick summary

Work type
On-site
Location
San Diego, CAMountain View, CAAtlanta, GA
Salary
$142,000–$192,500 / yr
Posted
106 days ago
Freshness
Confirmed live 2 days ago

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Salary context

Competitive pay

How this pay compares to similar roles

Similar $171k
This role $167k
$116k most similar roles pay here $214k

This role pays less than 53% of similar roles. Most pay $144,600–$198,125 — the shaded band above. At the midpoint, this role pays about $167k versus about $171k 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 174 open roles on FindRole.

Listed pay typically runs $202,500–$274,000 across 152 roles with salary data.

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At a glance

TL;DR · Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC

The Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC joins the SOX Risk & Compliance Office to manage critical aspects of financial reporting integrity and risk management. This individual contributor role serves as the primary liaison to the technology organization, focusing on IT general controls, automated controls, and access management. The position is responsible for operationalizing the AI SOX Governance Framework, which includes risk classification and control standards for machine learning systems. Day-to-day duties involve evaluating control effectiveness across data environments, performing walkthroughs with external auditors, conducting root cause analyses for deficiencies, and preparing materials for audit committees. The role requires expertise in PCAOB standards, COSO frameworks, and GRC platforms like AuditBoard. Candidates must possess deep knowledge of IT risk, automated controls, and AI governance to ensure a scalable control environment amidst complex technology transformations.

What you'll do

  • Serve as the primary SOX liaison to the technology organization to manage ITGCs and automated controls.
  • Own and operationalize the AI SOX Governance Framework for risk classification and lifecycle oversight of ML systems.
  • Evaluate the design and operating effectiveness of controls across technology, AI, and data environments.
  • Lead walkthroughs with external auditors to document process flows and control design rationale.
  • Manage the deficiency evaluation process including root cause analysis and remediation monitoring.
  • Perform quality assurance reviews on workpapers and prepare reporting materials for senior leadership and committees.
  • Update SOX protocols and standard operating procedures regarding IT and AI controls based on regulatory changes.
  • Develop training and enablement initiatives to improve stakeholder understanding of SOX requirements and control standards.

What we're looking for

  • Bachelor's or Master's degree in Accounting, Finance, Computer Science, Information Systems, or a related field.
  • CISA, CIA, CISSP, CPA, AWS Certified Cloud Practitioner, or equivalent professional certifications are preferred.
  • 7+ years of experience in Big 4 public accounting, risk consulting, or SOX industry roles with an emphasis on IT and technology risk.
  • Deep expertise in IT General Controls (ITGCs), automated/application controls, PCAOB standards, and the COSO framework.
  • Demonstrated experience designing or governing AI/ML control frameworks and model risk management programs.
  • Proven ability to assess process changes and advise on control design within fast-paced technology environments.
  • Ability to leverage AI tools and emerging technologies to redesign processes and drive operational efficiencies.
  • Strong communication skills to translate complex technical topics for diverse audiences, including engineering teams and audit committees.

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