Lead, IT SOX Risk Advisory
$175.5k - $237kIntuit Financial Services
Overview Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management‑led function purpose‑built to deliver a modern, sustainable, and risk‑focused SOX program that scales with the business. It enables Intuit's continued growth by establishing a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness for business change. 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. Drive the readiness intake and assessment process for control changes, business process transformations, and new initiatives to identify relevant risks and SOX impact with clear and thorough rationale. Own end‑to‑end project management for SOX readiness initiatives, including scoping, milestone tracking, stakeholder coordination, issue escalation, and readiness sign‑off, ensuring each initiative moves predictably from intake to control activation. Quickly develop a deep understanding of processes and systems to identify key financial statement and technology risks, and influence the implementation or modification of controls that are audit‑effective, business‑friendly, and scalable across all aspects of scoping, level of effort, and testing complexity. Draft risk and control matrices (RCMs), including key systems, tools, and service providers, based on review of management artifacts and walkthroughs across stakeholder groups. Lead structured walkthroughs and readiness operating mechanisms with engineering, product, and business control owners, driving accountability for action items and timely resolution of control design gaps. Design and execute new and updated testing procedures for automated controls (ITACs) to ensure control evidence and scope are sufficient and aligned with risk. Manage the deficiency evaluation process including root cause analysis, impact assessment, management action plan development, remediation monitoring, and validation. Apply AI‑assisted workflows to perform SOX readiness assessments, including use of large language model tools to analyze PRDs, engineering specs, and system change documentation for ICFR risk signals, scope determinations, and control gap identification. Leverage AI tooling to draft control narratives, risk memos, WCGW analyses, and scoping recommendations, accelerating throughput across a high‑volume readiness portfolio while maintaining audit‑quality rigor. Cultivate strong relationships with leaders across Finance, Product Development, and the Business and partner with process owners, control owners, and the Technical Compliance team to drive timely, high‑quality decision‑making and awareness of SOX requirements and control strategy. Lead with an extreme sense of ownership and a forward‑looking mindset to drive operational excellence and continuous improvement within our control environment. Qualifications 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting. Experience in the FinTech or software industry is preferred. Bachelor's or Master's degree in a relevant discipline such as Computer Science, Computer Engineering, or Information Systems, or equivalent experience. CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA, or CIA preferred. Must be able to work onsite in the Atlanta, San Diego, or Mountain View office 3 days a week. Robust experience testing and designing complex business process ITACs, with strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. Demonstrated project management capability, including managing multiple concurrent initiatives with distinct scope, timelines, stakeholders, and control deliverables, with high quality and appropriate urgency. Practical experience using AI tools (e.g., Claude, ChatGPT, Copilot) for compliance or audit work, including prompt‑driven document analysis, control narrative drafting, and risk assessment. Ability to critically evaluate AI outputs for accuracy and audit defensibility is required, including comfort with structured prompting techniques to extract reliable, auditable outputs. Excellent interpersonal, written, and verbal communication skills with demonstrated ability to influence cross‑functionally and at all levels of management. Strong critical thinking and communication skills, including the ability to independently simplify complex concepts, anticipate questions, make tough calls under ambiguity, and elevate issues to the appropriate level to resolve. Compensation and Benefits Intuit provides a competitive compensation package with a strong pay‑for‑performance rewards approach. This position may be eligible for a cash bonus, equity rewards, and benefits, in accordance with our applicable plans and programs. Base salary ranges (US): Bay Area: $175,500 – $237,000 San Diego: $167,000 – $225,500 Mountain View: $175,500 – $237,000 Pay offered is based on factors such as job‑related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. #J-18808-Ljbffr Intuit
$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands extensive expertise in risk management and technology governance, focusing on automated and AI-related controls. The ideal candidate will collaborate closely with...Risk- ...DescriptionPrimary Function of Position The Director, IT Technical Audit - SOX owns the IT SOX compliance program and... ...reporting. This role ensures that IT risks are identified, understood, and... ..., or technology risk.10+ years leading SOX programs or audit teams in complex...RiskTemporary workLocal areaWorldwideFlexible hours
$105.6k
...REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS ANGELESADDITIONAL... .... You’ll identify areas of risk and opportunities to increase... ...Risk Management and Assessment IT General Controls (ITGC) AI and... ...as well as internal audit and SOX activities, including planning,...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...define, implement and deliver complex programs requiring cross-functional collaboration. The role oversees scope, schedule, budget and risk, coordinating internal teams and contractors across multiple projects to ensure successful delivery. The position emphasizes strong...RiskFor contractors
$240k - $334k
Lead and empower a high-performing Technical Program Management (TPM) team responsible for complex, cross-functional initiatives across... .... You’ll work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-...Risk$89k - $105k
...excellence. We partner closely with Product, Operations, Legal, and Risk to integrate regulatory requirements seamlessly into our... ...commitment to protecting our customers while supporting business goals.As Lead Compliance Analyst, you will play a critical role in ensuring...RiskWork at officeFlexible hoursShift work3 days per week$149.52k - $175.9k
...for all supported environments.Lead production operations,... ...maintenance, patching, vendor advisories, and security remediation activities... ...Present platform health metrics, risk assessments, capacity plans,... ...technical debt reduction strategies.IT Service Management (ITSM) &...RiskFull timeWork experience placementLocal area3 days per week$144k - $195k
...Information Security and Governance Risk & Compliance (GRC) leadership... ...and audit readiness.Help lead and participate in FedRAMP audits... ...objectives and shape roadmaps IT and Security navigating complex... ...programs (e.g., SOC 2 Type 2, HIPAA, SOX ITGC) and ensuring cross-...RiskLocal areaRemote work$144k - $160k
...world by combining world class services, advisory and technology for our clients. We are committed... ...job involvesThe Workplace Experience Lead provides superior client service while... ...increase productivity, reduce cost, mitigate risk, and create value for our Client and JLL....RiskFull timeWork at officeLocal areaRemote work- ...business needs and translate them into actionable data insights. Communicate findings clearly and succinctly, highlighting patterns, risks, or opportunities for diverse stakeholders. Required Skills & Qualifications 4-6 years of experience with a Bachelor’s degree (or...RiskWork at office
- ...Responsibilities # o9 Postponement Go-Live and Hypercare Lead functional support for the o9 Postponement production rollout.... ...production stability, open defects, dependencies and operational risks. # MEIO Functional Leadership Serve as the functional o9...Risk
$192.5k - $264.7k
...Description:Role OverviewAs a Director, AI Advisory, you will serve as a senior strategic... ...organizational readiness, and change management.Lead high-impact executive discovery workshops... ...advisory insights inform execution, risk mitigation, and adoption strategies.Lead...RiskFull time$120k - $200k
...Position detailsTitle of position: Innovation Lead - Office of the CTO | WiFiPosition type:... ..., committed to simplifying and securing IT operations through its unified platform. We... ...thinking, experimentation, and calculated risk-takingThought Leadership &...RiskFull timeWork at officeLocal areaRemote workWork from homeWorldwide- ...Opportunity for advancement Job Title: Lead Security Architect | Enterprise, Cloud & Application... ...architectures, identifying security risks, defining remediation strategies, and... ...Required Experience * 12+ years of overall IT experience * 5+ years of Security...RiskLong term contract
$232k - $356.5k
...financial controls and SOX compliance efforts across... ...organization. This role leads the Internal Audit function... ...financial controls, and risk-based auditing. It also... ....Establish reliable advisory connections with Finance... ...certification or solid knowledge of IT general controls and IT...RiskFull time- .../ Attorney / Counsel - Junior / Senior / Lead About Us Catalyst Labs is a... ...are shaping the next decade of regulatory risk management, data governance, fintech... ...welcome. Strong research, drafting, and advisory skills, with the ability to translate complex...RiskContract work
- ...production and sustained use. This is not a research-only or advisory position. The Technical Director shapes portfolio strategy,... ...establish engineering standards, identifies and mitigates technical risks and hazards, and works directly with Program Managers,...RiskFlexible hours
$160k - $190k
...Applied Intuition is seeking a Risk and Compliance Lead in Sunnyvale, CA. This role involves leading security compliance initiatives and managing the security GRC program. The ideal candidate has over 6 years of experience in risk management and must be comfortable presenting...Risk- As the Lead Technical Program Manager for Data at Wayve, you'll build and lead the technical program management function for our Data org... ..., and external data / annotation suppliers; manage dependencies, risk, and trade-offs Connect to outcomes and represent the data org:...RiskWork experience placementImmediate startFlexible hours
$350k
...solutions.We are looking for a highly skilled Lead Systems Software Architect who leads... ...platform that spans the full system, ensuring it is performant, secure, and scalable across... ...designs, surface trade-offs, and de-risk implementations before they reach production...RiskWork at officeLocal areaRemote workMonday to ThursdayFlexible hours$148k - $189k
...time /RemoteWealthfront is looking for a Lead Product Marketing Manager to own our Cash... ...the ambition to transform the investment advisory business. By automating strategies typically... .... Disclosures: All investing involves risk, including the possible loss of principal...RiskFull timeRemote work$145k - $165k
Title: Lead Sales Analytics & Reporting AnalystLocation: This position is based in our Campbell... ...closely with Commercial Leadership, IT and Finance to transform commercial data into... ..., and commercial productivity to identify risks and opportunities. Translate complex...RiskWork experience placementWork at office- ...seeking an experienced resource to support our SOX compliance program during large... ...controls for SOX compliance purposes Validate IT General Controls (ITGC), key reports, and application... ...including process narratives, flowcharts, risk/control matrices, and test results...RiskFor contractorsWork at officeMonday to Friday
$254k
...general merchandise, pharmacy, and same-day fulfillment. This role leads the engineering organizations responsible for Dynamic Promise... ...understanding of platform governance, security, compliance, and operational risk management Why Join Us Walmart’s Last Mile Delivery organization...RiskFull timeTemporary workPart time$240k - $333k
...while also a willingness to pitch in wherever needed to move projects forward. In this role, you will help define requirements and de-risk experimental paths. You will require deep engagement with internal and external customers, developing quick understanding of their...Risk- ...Vice President, Architecture & Solution Advisory Reporting directly to the SVP, Client Services... ..., Architecture & Solution Advisory will lead solution strategy, architecture... ...to ensure consistent delivery quality and risk management. Serve as a trusted advisor to...RiskFull timeLocal areaRemote workFlexible hours
- ...“Expedia” of health insurance, has grown to a market leading company that is transforming government IT infrastructures with our proven SaaS and AI technology... ...experience leading/managing with Audits, governance, risk and compliance within Information Technology or...RiskWork at office
$190k - $284k
...Snap! The Security TPM team designs and leads multiple critical security programs at Snap... ...operation of security operations and risk programs that improve cyber maturity across... ...experience6+ years of experience in security advisory space, technical program management or...RiskFull timeLive inWork at officeLocal area$132.4k - $251.6k
...most complex problems. With our three market leading businesses, world-class operations and... ...environment is passionate and highly collaborative. It provides engineers the freedom to... ...cost estimation, proposal development, and risk managementExperience with earned value...RiskTemporary workWork experience placementWork at officeRemote workFlexible hours$126.6k - $166.36k
...world by combining world class services, advisory and technology for our clients. We are committed... ...Position Summary The FDD Deployment Lead acts as the technical authority executing... ...decks, and video learning snippets. Risk Mitigation & Snag Tracking: Maintain...RiskDaily paidPermanent employmentLocal areaImmediate startRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead, IT SOX Risk Advisory. Be the first to apply!
- risk assurance Mountain View, CA
- high risk Mountain View, CA
- technology risk Mountain View, CA
- risk Mountain View, CA
- risk adjustment Mountain View, CA
- information technology specialist Mountain View, CA
- vice president information technology Mountain View, CA
- IT training Mountain View, CA
- information technology executive Mountain View, CA
- information technology intern Mountain View, CA



