IT Sox Risk Advisory Manager

Job Description

Overview

We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor,  you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable, well-designed control environment. You’ll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit’s SOX program.

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.
• 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.

Qualifications

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit® : Careers | Benefits). 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. The expected base pay range for this position is :

Bay Area California : 171,500 - 231,500

Southern California : 165,500 - 224,000