IT SOX Lead Risk Advisor

About the Role Join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). This role is a high-impact individual contributor responsible for risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program, acting as strategic advisor to business process owners, control owners, and TCRM to ensure financial reporting integrity and readiness for business change. What You'll Do

• 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 What We're Looking For
• Deep experience in risk management, audit execution, and technology controls related to SOX, with ability to partner with cross-functional stakeholders and manage structured readiness initiatives.
• Strong program management skills including scoping, milestone tracking, issue escalation, and readiness sign-off.
• Ability to rapidly understand processes and systems to identify financial and technology risks and influence control design.
• Excellent communication and collaboration skills to work with process owners, control owners, and TCRM. Nice to Have
• Experience leveraging AI-enabled workflows to scale SOX readiness and assessment quality.