Intuit
Lead SOX Program Strategy & Audit Excellence - ITGC/ITAC
$152K–$251K
San Diego, California +2 · Full-time · Posted Sep 15, 2026
- Location
- San Diego, California
Mountain View, California
Atlanta, Georgia - Experience
- 8+ years of relevant experience in Big 4 public accounting, risk consulting and/or SOX industry experience, emphasizing IT and technology risk.
- 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 Intuit’s IT SOX program, partnering with Technology and other functions to strengthen IT general and automated controls, audit quality, and control processes.
What you'll do
- Oversee ITGC and automated-control coverage, evaluate control design and effectiveness, and advise on system or process changes.
- Lead audit walkthroughs and manage deficiency analysis, remediation, and validation through closure.
- Review co-sourced workpapers, maintain SOX protocols and training, and communicate program matters to stakeholders and committees.
What they ask for
- Deep expertise in ITGCs, automated/application controls, PCAOB standards, and the COSO framework in a SOX context.
- Ability to assess control changes and risks and advise on control and process design in evolving technology environments.
- Ability to use AI tools and emerging technologies to redesign processes, critically evaluate outputs for audit defensibility, and use structured prompting.
- Must work from the San Diego, Mountain View, or Atlanta office at least 3 times a week.
Nice to have
- Fintech or software industry experience; CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA, or CIA.
- Experience with SOX/GRC tools such as AuditBoard and data analysis or visualization tools such as Tableau or Smartsheet.
Pay
USD 185,500 - 251,000 base salary (San Diego); USD 152,000- 206,000 base salary (Mountain View, CA)
Tools
ITGCs, PCAOB, COSO, AuditBoard, Tableau, Smartsheet, AI tools
AI focus
Use AI and emerging technologies to redesign SOX processes, reduce manual work, and improve efficiency; critically assess outputs for accuracy and audit defensibility, using structured prompting.
Model-written summary · the original posting is authoritative