SOX IT Compliance Lead
2 weeks ago
About the Role: As a SOX IT Compliance Lead at Intuit, you will drive business growth and profitability through strategic financial and operational leadership. The ideal candidate has 7+ years of internal audit experience, including supervisory responsibility, and strong technical skills in technology risks, cybersecurity, and control frameworks.
Key Responsibilities:
- Manage and direct work streams for 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.
- Support 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 and ITACs.
- Collaborate with teams to review internal controls over financial reporting during systems upgrades and enhancements.
- Lead the scoping and execution of audits primarily in areas associated with technology and technology-related risks.
- Gain agreement from stakeholders on the root cause of issues and appropriate corrective actions.
- Develop reports, framing audit observations within the relevant business context and formulating practical recommendations.
Requirements:
- 7+ years of internal audit experience, including supervisory responsibility
- Strong technical skills in technology risks, cybersecurity, and control frameworks
Compensation: We offer an estimated salary range of $140,000 - $170,000 per year, depending on location and experience. Benefits include medical, dental, and vision insurance, 401(k) matching, and paid time off.
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