Intuit

Director, SOX IT Compliance

Intuit

Plano, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

At Intuit, we believe in empowering individuals and small businesses to achieve their financial goals. As the Director of SOX IT Compliance, you will play a critical role in ensuring that our company maintains the highest standards of internal controls and compliance. We are looking for a dynamic and experienced leader to join our team and drive our SOX IT compliance efforts. If you are a highly organized and detail-oriented individual with a strong background in IT compliance and a passion for driving process improvements, we invite you to apply for this exciting opportunity with Intuit.

  1. Develop and maintain a comprehensive understanding of SOX IT compliance requirements and how they apply to Intuit’s operations.
  2. Lead and manage the company's SOX IT compliance program, including identifying areas of risk and implementing controls to mitigate those risks.
  3. Collaborate with cross-functional teams to ensure that all IT processes and systems are in compliance with SOX requirements.
  4. Develop and maintain policies, procedures, and documentation related to SOX IT compliance.
  5. Conduct regular audits and assessments to ensure ongoing compliance and identify opportunities for improvement.
  6. Provide guidance and support to internal teams on SOX IT compliance matters, including training and education.
  7. Serve as the main point of contact for external auditors and oversee the coordination of all SOX IT compliance related audits.
  8. Monitor changes in regulatory requirements and industry trends to ensure the company’s compliance program is up-to-date.
  9. Communicate regularly with senior leadership on the status of the company’s SOX IT compliance efforts, including any areas of concern or improvement.
  10. Identify and implement process improvements to streamline compliance efforts and increase efficiency.
  11. Manage and mentor a team of IT compliance professionals, providing guidance, feedback, and development opportunities.
  12. Collaborate with other departments, such as Legal and Finance, to ensure alignment of compliance efforts and provide support as needed.
  13. Maintain a high level of confidentiality and integrity when handling sensitive information related to SOX compliance.
Where is this job?
This job is located at Plano, TX, USA
Job Qualifications
  • Extensive Knowledge Of Sox Regulations: A Director Of Sox It Compliance At Intuit Should Have A Thorough Understanding Of The Sarbanes-Oxley Act And Its Impact On The Company's It Processes. This Includes Knowledge Of Sox Requirements, Best Practices, And Industry Standards.

  • Strong It Audit Experience: The Ideal Candidate Should Have A Minimum Of 8-10 Years Of Experience In It Audit, With At Least 3-5 Years In A Leadership Role. This Experience Should Include Planning, Executing, And Reporting On It Audits, As Well As Managing A Team Of Auditors.

  • Technical Background: A Director Of Sox It Compliance Should Have A Strong Technical Background In It Systems, Processes, And Controls. This Includes Experience With It Infrastructure, Applications, Databases, And Security.

  • Project Management Skills: The Role Of A Director Of Sox It Compliance At Intuit Involves Managing Multiple Projects And Deadlines. Therefore, The Candidate Should Have Excellent Project Management Skills, Including The Ability To Prioritize, Delegate, And Communicate Effectively.

  • Communication And Leadership Abilities: As A Leader In The Company's Compliance Efforts, The Director Of Sox It Compliance Should Possess Strong Communication And Leadership Skills. This Includes The Ability To Collaborate With Cross-Functional Teams, Influence Stakeholders, And Build Relationships With Internal And External Partners.

Required Skills
  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Compliance Management

  • Risk assessment

  • Regulatory Requirements

  • Policy Development

  • Audit planning

  • Stakeholder

  • It Governance

  • Control Framework

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Director, SOX IT Compliance in Plano, TX, USA is $123,000 to $185,000 per year. This range may vary depending on factors such as the size and complexity of the company, the individual's level of experience, and the specific responsibilities and requirements of the role. Additionally, factors such as bonuses, benefits, and location can also impact the salary range for this position.

Additional Information
Intuit is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMay 29th, 2024
Apply BeforeJuly 20th, 2025
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About Intuit

Intuit Inc. is an American business and financial software company that develops and sells financial, accounting, and tax preparation software and related services for small businesses, accountants, and individuals. The company operates through the following segments: Small Business, Consumer Tax, and ProConnect. The Small Business segment targets small businesses and the accounting professionals. It offers QuickBooks financial and business management online services and desktop software; payroll solutions; and payment processing services. The Consumer Tax segment includes TurboTax income tax preparation products and services. The ProConnect segment provides professional tax offerings, which include Lacerte, ProSeries, ProFile, and ProConnect Tax Online among professional accountants in the U.S. and Canada.

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