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

Hiring organization: [Intuit](https://career.thegoodapps.co/organizations/intuit)

Canonical page: https://career.thegoodapps.co/jobs/02069442-b968-42a7-ac71-1ad809928ffb

Listed on Intuit's own careers site. Applications go to them directly.

- Seniority: Senior
- Location: San Diego, CA
- Salary: 142000 – 206000 USD per year

## Summary

This role leads Intuit's SOX compliance program with a focus on IT controls and AI governance, partnering across Finance, Technology, and Accounting to build scalable control frameworks. It suits someone with deep expertise in IT risk and SOX auditing who can translate complex technical concepts for executives and drive strategic improvements in how the company manages financial reporting controls around technology and AI systems.

_Our summary, not Intuit's wording._

## Skills named

IT General Controls (ITGC), Sarbanes-Oxley (SOX), Smartsheet, Tableau

## Required

- 7+ years Big 4 accounting, risk consulting, or SOX experience with IT/technology risk focus
- Bachelor's or Master's degree in Accounting, Finance, Computer Science, Information Systems, or equivalent
- Deep expertise in IT General Controls and PCAOB/COSO standards for technology risk in SOX contexts
- Experience designing or governing AI/ML control frameworks or model risk management programs
- Ability to assess and advise on control design in fast-paced technology environments
- Ability to work from San Diego, Mountain View, or Atlanta office at least 3 times per week

## Nice to have

- Fintech or software industry experience
- CISA, CIA, CISSP, CPA, or AWS Certified Cloud Practitioner certification
- Hands-on experience with SOX tooling and GRC platforms like AuditBoard
- Experience with data analysis or visualization tools like Tableau or Smartsheet
- Proven ability to leverage AI tools to redesign processes and drive efficiencies

Apply on Intuit's site: https://jobs.intuit.com/job/san-diego/lead-sox-program-strategy-and-audit-excellence-itgc-itac/27595/95677862000