Intuit
IT SOX Risk Advisory Manager
at
Intuit
Overview We are seeking a high-impact individual contributor who thrives at the intersection of risk management, audit execution, and technology. The IT SOX Risk Advisory Manager will partner with cross‑functional stakeholders to design, optimize, and monitor IT general controls and automated controls for Intuit’s SOX program.
Responsibilities
Serve as an end‑to‑end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
Evaluate control changes, business process transformations, and new initiatives for SOX impact and provide clear, actionable recommendations.
Drive coordination and program management for initiatives impacting SOX scope, including new scope, technology process and control changes and optimization.
Participate in walkthroughs for high‑risk areas and changes to help ensure readiness and control design effectiveness.
Partner with process owners, control owners, and TCRM to drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control strategy.
Support the deficiency evaluation process including root cause analysis, impact assessment, management action plan development, remediation monitoring and validation.
Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient and aligned with risk.
Proactively lead and influence cross‑functionally at all levels of management, cultivating strong relationships with leaders in Finance, Product Development and the Business.
Lead with a transformational and forward‑looking mindset to drive operational excellence and continuous improvement within our control environment.
Qualifications
8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting. Experience in the fintech or software industry is a plus.
Bachelor’s or Master’s degree in a relevant discipline (Computer Science, Computer Engineering, Information Systems, or equivalent). CISA, CISSP, AWS Certified Cloud Practitioner, CPA, CIA preferred.
Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements.
Working knowledge of information technology best practices and control frameworks.
Demonstrated ability to assess process and control changes, evaluate risk, and advise on control and process design in fast‑paced environments.
Excellent interpersonal skills and the ability to influence cross‑functionally at all levels of management.
Hands‑on experience with SOX readiness, automation, or transformation initiatives is a plus.
Proven leadership and process management skills, including the ability to manage multiple complex projects simultaneously.
High attention to detail and quality, balanced with the ability to see the big picture and simplify processes.
Excellent written and verbal communication, presentation, and influencing skills.
Ability to simplify complex concepts and work through ambiguity to achieve the best outcomes.
Proactive risk assessment mindset with the ability to think critically and creatively to drive the right outcomes.
Intuit provides a competitive compensation package with a strong pay‑for‑performance rewards approach. This position will be eligible for a cash bonus, equity rewards, and benefits, in accordance with our applicable plans and programs. Pay offered is based on factors such as job‑related knowledge, skills, experience, and work location. To drive ongoing fair pay, Intuit conducts regular comparisons across categories of ethnicity and gender.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
Industries Software Development
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at
Intuit
Overview We are seeking a high-impact individual contributor who thrives at the intersection of risk management, audit execution, and technology. The IT SOX Risk Advisory Manager will partner with cross‑functional stakeholders to design, optimize, and monitor IT general controls and automated controls for Intuit’s SOX program.
Responsibilities
Serve as an end‑to‑end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
Evaluate control changes, business process transformations, and new initiatives for SOX impact and provide clear, actionable recommendations.
Drive coordination and program management for initiatives impacting SOX scope, including new scope, technology process and control changes and optimization.
Participate in walkthroughs for high‑risk areas and changes to help ensure readiness and control design effectiveness.
Partner with process owners, control owners, and TCRM to drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control strategy.
Support the deficiency evaluation process including root cause analysis, impact assessment, management action plan development, remediation monitoring and validation.
Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient and aligned with risk.
Proactively lead and influence cross‑functionally at all levels of management, cultivating strong relationships with leaders in Finance, Product Development and the Business.
Lead with a transformational and forward‑looking mindset to drive operational excellence and continuous improvement within our control environment.
Qualifications
8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting. Experience in the fintech or software industry is a plus.
Bachelor’s or Master’s degree in a relevant discipline (Computer Science, Computer Engineering, Information Systems, or equivalent). CISA, CISSP, AWS Certified Cloud Practitioner, CPA, CIA preferred.
Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements.
Working knowledge of information technology best practices and control frameworks.
Demonstrated ability to assess process and control changes, evaluate risk, and advise on control and process design in fast‑paced environments.
Excellent interpersonal skills and the ability to influence cross‑functionally at all levels of management.
Hands‑on experience with SOX readiness, automation, or transformation initiatives is a plus.
Proven leadership and process management skills, including the ability to manage multiple complex projects simultaneously.
High attention to detail and quality, balanced with the ability to see the big picture and simplify processes.
Excellent written and verbal communication, presentation, and influencing skills.
Ability to simplify complex concepts and work through ambiguity to achieve the best outcomes.
Proactive risk assessment mindset with the ability to think critically and creatively to drive the right outcomes.
Intuit provides a competitive compensation package with a strong pay‑for‑performance rewards approach. This position will be eligible for a cash bonus, equity rewards, and benefits, in accordance with our applicable plans and programs. Pay offered is based on factors such as job‑related knowledge, skills, experience, and work location. To drive ongoing fair pay, Intuit conducts regular comparisons across categories of ethnicity and gender.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
Industries Software Development
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