Intuit
Lead, IT SOX Risk Advisory
$167K–$237K
Mountain View, California +2 · Full-time · Posted Jun 30, 2026
- Location
- Mountain View, California
San Diego, California
Atlanta, Georgia - Experience
- 8+ years in internal audit, SOX compliance, risk advisory, or public accounting.
- Education
- Bachelor's or Master's degree in a relevant discipline such as Computer Science, Computer Engineering, or Information Systems, or equivalent experience.
About the job
Leads SOX technology risk advisory and readiness work, designing and assessing controls and using AI-assisted workflows to support audit-quality compliance.
What you'll do
- Advise control and process owners on SOX risk assessment, control design, and optimization; assess changes and initiatives for SOX impact.
- Manage SOX readiness initiatives end to end, including scoping, stakeholder coordination, control activation, and readiness sign-off.
- Develop and test controls, evaluate deficiencies, and use AI tools to analyze documentation and draft risk and control materials.
What they ask for
- 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.
- Robust experience testing and designing complex business process ITACs, with understanding of technology and financial reporting risk, automated controls, ITGC, and PCAOB requirements.
- Demonstrated project management capability across concurrent initiatives.
- Practical experience using AI tools for compliance or audit work, and ability to critically evaluate outputs for accuracy and audit defensibility.
Nice to have
- FinTech or software industry experience.
- CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA, or CIA.
Pay
USD 175,500-237,000 base salary (Bay area); USD 167,00-225,500 base salary (San Diego); USD $175,500 - $237,000 base salary (Mountain View); USD $167,000- $225,500 base salary (San Diego, CA)
Tools
Claude, ChatGPT, Copilot
AI focus
Use large language model tools to analyze PRDs, engineering specifications, and system-change documentation for ICFR risks, scope, and control gaps; draft control narratives, risk memos, WCGW analyses, and scoping recommendations.
Model-written summary · the original posting is authoritative