IT SOX Risk Leader — AI-Driven Controls & Readiness
Intuit Inc.
Intuit Inc. is looking for an IT SOX Lead Risk Advisor in San Diego to oversee and enhance the SOX compliance processes while collaborating with cross-functional teams. The ideal candidate will bring expertise in risk management, audit execution, and technology compliance. The role offers the chance to influence significant financial control initiatives and requires a minimum of 8 years experience along with relevant certifications. Competitive compensation and bonus eligibility are part of the package. #J-18808-Ljbffr Intuit Inc.
- ...join Intuit as an IT SOX Lead Risk Advisor within the... ...business process owners, control owners, and our... ...integrity and readiness for business change... ..., and leveraging AI‑enabled workflows... ...relationships with leaders across Finance, Product... ...including prompt‑driven document analysis,...RiskWork at office3 days per week
- A technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native products. The applicant... ...to 8 years of experience in technology audit or IT risk management. Responsibilities include assessing...Risk
- Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in... ...This role is pivotal for managing IT General Controls and operationalizing the AI SOX Governance Framework. The ideal... ...relevant experience with strong IT risk and audit management skills, along...Risk
$142k - $192.5k
Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence in San... ...related to technology, particularly AI governance and IT General Controls (ITGCs). As a trusted partner among cross... ...through impactful strategies and risk management. Candidate must possess 7+...Risk$151.5k - $346k
...Managed Services AI, IT & Automation Architect... ...‑grade, production‑ready managed services.... ...resiliency, speed, and risk mitigation. ~... ...zones, APIs, event‑driven patterns ~ AI... ...decision matrices, control catalogs, and... ...in our team-led and leader-enabled hybrid model...RiskContract workSummer holidayFlexible hours$115k - $130k
...Manager Of It Operations Voyager is an innovative... ...Build with an AI‑first approach;... ...obligations, and enterprise risk management... ...ensuring pre‑configured ready‑to‑go devices for... ...and results‑driven; ensure a modern IT... ...governed by U.S. export control laws and regulations...RiskLong term contractRemote workFlexible hoursNight shift- ...building a world‑class control environment that... ...Team Overview The SOX Risk & Compliance Office... ...reporting integrity and readiness for change. Within... ...organization on IT general controls (... ...areas including AI governance. Role Summary... ...relationships with leaders in Finance,...RiskWork experience placementWork at office
- ...Lead Sox Risk Advisor Come join Intuit as a Lead SOX Risk Advisor... ...to business process owners, control owners, and our Technology Compliance... ...reporting integrity and readiness for business change. In... ...Cultivate strong relationships with leaders in Accounting, Finance, and...RiskWork experience placement
$149k - $248.3k
...pioneer and global leader in continuous glucose... ...people to take control of health. That means... ...human health.We are driven by thousands of... ...of lives and we're ready to change millions... ...testing processes.Risk Management: Lead risk... ...cybersecurity guidance.BI/AI Platform Experience...RiskLive inWork at officeWorldwideHome officeFlexible hours- ...a globally recognized leader in the S&P 100, committed... ...reporting, audit and SOX controls, automated dashboards,... ...advanced analytics/AI readiness. This position will partner... ...assess Finance data risks, including data... ..., analytics, and data‐driven operating models, with...Risk
- ...for executing high-impact audits and developing audit talent. This role requires extensive knowledge of technology, data modeling, and AI integration, making it ideal for experienced auditors excited to advance audit practices. Candidates should possess a Bachelor’s...Risk
$185k - $225k
...microservices, cloud-native, serverless, event-driven, reactive, domain-driven design, API-first... ...latest technologies and tools, such as AI, machine learning, big data, Crypto, IoT,... ..., and identify and resolve any issues or risks. Document and present the software architecture...RiskWork at officeLocal areaRemote work$162.2k - $223k
...meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our... ...work for people. A conceptual creative leader who can lead the design and execution of... ...level creative team members to take creative risks and do their best work. A minimum of 1...RiskFor contractorsWork at officeImmediate startRemote workFlexible hours$94.4k - $266.3k
...creativity, technology, and data-driven intelligence. Within... ...technology, and AI-powered decisioning to transform... ...at scale. WHAT’S IN IT FOR YOU? Lead next-... ...Governance, Trust & Enterprise Readiness Define governance models... ...aligned to enterprise risk and compliance policies....RiskLive inWork at officeLocal area$100k - $110k
...Accelint Accelint is a mission-driven technology company focused... ...with confidence, and stay ready for what comes next. Our work... ...systems, mission command and control software, AI-enabled training and... ...) to support cybersecurity, Risk Management Framework (RMF),...RiskTemporary work$240k - $300k
...are nimble, science-driven innovators who are... ...wide data, generative AI, and agentic AI... ...functions. This leader will act as both a... ...including opportunities, risks, and investment... ...and maintain audit-ready documentation for AI... ...GMP, GLP, GCP, SOX and data integrity...RiskWork at office$120k - $140k
...oriented mindset and are ready to deliver the real... ...Domain Command and Control (CJADC2), and lab... ...and requirements-driven design efforts by... ...engineers, scientists, and IT specialists to... ..., cybersecurity, AI/ML, or DevSecOps... ...threat or significant risk to the health or...RiskContract workWork at officeFlexible hours$142.6k - $261.5k
...growing area of the business. It’s a client‑visible role... ...focus on quality and risk management. Engage... ...processes. Leverage ServiceNow AI capabilities, including... ..., AI Agents, and AI Control Tower, across ITAM, HAM,... ...asset management, and CMDB‑driven workflows. Utilize...RiskSummer holidayWorldwideFlexible hours- ...Strong. Industry Leader. Global Impact.... ...provide enterprise risk management... ...including access control, video management... ...management, and AI/analytics platforms... ...with IT, Networking, Workplace... ...infrastructure readiness and seamless system... ...orientated and results driven. Able to...RiskWork at officeLocal areaRemote work
$205.1k - $307.7k
...extraordinary people, inspiring leaders, and world‑changing projects,... ...clinical, diagnostic, and AI‑driven applications, the regulatory... ...SaMD classification, EU AI Act readiness, and cybersecurity within the... ...are front‑line regulatory risks. The Sr Director, Software Quality...RiskLocal area$124.5k - $168.5k
Senior Finance and SOX Data Analyst job at Intuit. San Diego, CA. Overview We are looking for an experienced and highly... ...financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate clearly, work...RiskWork experience placementLocal area$142.6k - $261.5k
Ernst & Young Oman is seeking a Manager in Technology Business Analysis to lead projects focusing on risk management and SAP S/4HANA Controlling solutions. The ideal candidate will have 4 to 6 years of SAP experience and the ability to manage complex technical initiatives...Risk$150k - $185k
...robotics, software, and AI to transform small-... ...generative-model-driven design teams will... ...today and equally ready to pick up a performance... ...and platform control Cloud infrastructure... ...dependencies and risks along the way.... ...recognized technical leader within Satomic, shaping...RiskShift work$170.6k - $255.8k
...across business and IT. Key... ...strategy (API‑led, event‑driven, middleware‑based).... ...Align with analytics, AI/ML, and data platform... ...Identify architectural risks early and recommend... ...meet security, SOX, GxP, data privacy,... ...retention, and audit readiness strategies. Stakeholder...Risk$72k - $134k
...software investments while reducing risk and improving transparency.... ...execution with data-driven analysis, vendor insight, and... ...Microsoft, Adobe, Tableau, Alteryx, AI tools) Maintain accurate data... ...Analyze utilization and renewal readiness Support AI license tracking...RiskContract workWork at officeRemote workWork from home$125.5k - $230.2k
...working world. AI & Data - Data Architecture... ...-scale AI data ready architectures.... ...and effective risk management. You... ...and thought leader, capable of going... ...Quality AI/Agentic AI driven data operations... ...Analysts, and IT teams) to define... ...in version control systems (e.g. Git...RiskSummer holidayFlexible hours- ...meet the demands that come with AI and Machine Learning... ...maintaining the continuous operational readiness of all critical infrastructure... ...documentation in a highly controlled, high-availability environment... ...escalation judgment, and disciplined risk mitigation. Key...Risk
- ...FVP, AI Enablement And Governance Lead... ...primary authority on AI risk, policy, lifecycle... ..., assessed, controlled, and deployed in a... ..., and ensure audit readiness. Set and communicate... ...risk trends to the IT Steering Committee... ...provide technology-driven solutions that offer...RiskWork at officeLocal area
- ...California to deliver defined audit procedures and contribute to risk assessment and reporting. The role includes supporting audit... ...conducting walkthroughs, and preparing findings with a focus on data-driven insights. The ideal candidate will have a Bachelor’s degree in...RiskFull timeRemote work
$171.6k - $392.1k
...opportunities. As a global leader in consulting, tax,... ..., solution quality, and risk management while navigating... ...that incorporate AI and emerging capabilities... ...in marketing, customer-driven, and/or growth projects... ...well-being. Are you ready to shape your future with...RiskFull timeSummer holidayFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT SOX Risk Leader — AI-Driven Controls & Readiness. Be the first to apply!
- team leader full time San Diego, CA
- team leader mental health San Diego, CA
- quality assurance team leader San Diego, CA
- executive team lead asset protection San Diego, CA
- summer camp leader San Diego, CA
- team lead San Diego, CA
- inventory team lead San Diego, CA
- clinical team leader San Diego, CA
- team leader training San Diego, CA
- team coordinator San Diego, CA

