Lead, SOX Program Strategy & Audit Excellence
About this role
About the Role Lead, SOX Program Strategy & Audit Excellence is a high-impact, individual contributor role within Intuit's SOX Risk & Compliance Office. You will serve as the primary liaison to the Technology organization for IT General Controls (ITGCs) and automated controls, and you will own and operationalize Intuit's AI SOX Governance Framework to classify risk, govern lifecycles, and set control standards for AI/ML systems in scope for SOX. What You'll Do
- Serve as the primary SOX liaison to Intuit's Technology organization — driving coverage, quality, and strategic improvement across IT General Controls (ITGCs) and automated/application controls
- Own and operationalize Intuit's AI SOX Governance Framework — including risk classification, lifecycle governance, and control standards for AI and ML systems in scope for SOX
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