Overview

As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on Sarbanes-Oxley (SOX) requirements. You will play a critical role in ensuring that our IT systems and processes are in compliance with relevant regulations and industry best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with Accounting/Financial reporting leaders and Big 4 firms.

What you'll bring

• Bachelor's degree in Computer Science, Information Systems, or a related field or equivalent work experience. Advanced degree preferred.

• Minimum of 10 years of experience in IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements.

• Strong knowledge of SOX regulations and their application to IT systems and processes in maintaining an effective environment that supports ICOFR.

• Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements

• Proven track record of successfully implementing and managing IT compliance

• Excellent analytical and problem-solving skills, with the ability to identify and mitigate

• Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and senior management.

• Ability to work in a fast-paced, dynamic environment and manage multiple priorities

• Professional certifications such as CISA, CISSP, or CRISC are highly desirable

If you are a highly motivated and experienced professional with a strong background in SOX IT compliance and a passion for driving excellence, we invite you to apply for the position of Director of SOX IT Compliance. Join our team and contribute to our continued success as a global leader in our industry.

ntuit provides a competitive compensation package with a strong pay for performance rewards approach. The expected base pay range Bay Area California $234,000 - $316,500 and San Diego California $232,500 - $314,500. 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) (https://www.intuit.com/careers/benefits/full-time-employees/) . Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing pay equity for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

How you will lead

• Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls, to ensure adherence to regulatory

• Collaborate with cross-functional teams to assess and identify potential risks and control gaps within IT systems and processes that support internal controls over financial reporting (ICOFR).

• Conduct regular reviews and assessments to evaluate the effectiveness of existing controls and identify areas for improvement.

• Guide and monitor the remediation of ineffective

• Provide guidance and support to technical teams in implementing and maintaining effective controls and processes.

• Stay up-to-date with changes in regulatory requirements and industry best practices related to SOX IT compliance.

• Serve as the primary point of contact for internal and external auditors during SOX IT compliance audits.

• Prepare and present reports to senior management and stakeholders on the status of IT compliance initiatives,ICOFR and any identified issues or risks.

• Lead and mentor a team of IT compliance professionals, providing guidance and support in their professional development.

EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.