SOX IT Compliance Manager
3 weeks ago
Overview
Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. As a SOX IT Compliance Manager, you will play a key role in ensuring the accuracy and completeness of internal controls over financial reporting.
Key Responsibilities
- Manage and direct the work streams related to IT SOX compliance, including IT General Computer Controls (ITGCC), Segregation of Duties (SOD) controls, and application controls.
- Provide oversight and review of end-to-end control walkthroughs, documentation and quality assurance for all SOX IT areas.
- Provide technical support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements.
- Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGCC including control gaps and findings identified by management.
- Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed.
Requirements
- 7+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 3-5 years of supervisory responsibility.
- Bachelor's or Master's degree in a relevant discipline (e.g. Computer Science) or equivalent experience.
- Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls.
- Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT.
- Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls.
- Excellent written & verbal communication and presentation skills.
What We Offer
EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
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