Intuit · 1 day ago
IT Sox Risk Advisory Manager
Mountain View, CA
Full-time
Onsite
Senior Level, Lead/Staff
$172K/yr - $232K/yr
8+ years expIntuit is a leading financial software company, and they are seeking an IT SOX Risk Advisory Manager to enhance their SOX program. This role involves advising on SOX requirements, leading control evaluations, and driving operational excellence in the control environment.
AccountingFinancial ServicesFinTechPaaSSoftware
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
Lead the testing and designing of business process ITACs
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 and at all levels of management. Cultivate strong relationships with leaders in Finance, Product Development and the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk
Lead with a transformational and forward-looking mindset to drive operational excellence and continuous improvement within our control environment
Qualification
Required
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, such as Computer Science, Computer Engineering, Information Systems or equivalent experience preferred, but not required
Robust experience testing and designing business process ITACs
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, evolving environments
Excellent interpersonal skills. Demonstrated ability to influence cross-functionally and at all levels of management and effectively navigate the social dynamics of teams, groups, and organizations
Proven leadership and process management skills, including the ability to think and lead multiple complex projects simultaneously
High attention to detail and quality, balanced with the ability to see the big picture and identify areas for process simplification
Excellent written and verbal communications, presentation, and influencing skills. Superior ability to clearly articulate a point of view and adjust communication style and content to suit audience needs
Ability to simplify complex concepts into clear and action-oriented communications and work through ambiguity, with confidence in making tough calls and leading through adversity with a sharp focus on driving the right outcomes
Ability to proactively look ahead, anticipate questions, independently assess risk, think critically and creatively to achieve the best outcome, and elevate issues to the right level internally and externally to resolve
Preferred
CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA, CIA preferred
Hands-on experience with SOX readiness, automation, or transformation initiatives is a plus
Benefits
Cash bonus
Equity rewards
Benefits
Company
Intuit
Intuit provides financial software solutions to empower individuals and businesses.
10001+ employees
H1B Sponsorship
Intuit has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (693)
2024 (550)
2023 (586)
2022 (842)
2021 (773)
2020 (514)
Funding
Current Stage
Public CompanyTotal Funding
$8.52BKey Investors
JP Morgan Chase
2025-01-31Post Ipo Debt· $4.5B
2023-09-12Post Ipo Debt· $4B
2011-01-19Post Ipo Equity· $6.7M
Leadership Team
Sasan Goodarzi
Chief Executive Officer
Alex Balazs
Chief Technology Officer
Recent News
2026-01-09
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