Senior Sox Manager – It

Instacart

Remote, US
Base pyy range dependent on permanent work locatio...
Remote
10+ years it audit experience
Sox 404 compliance expertise
Coso framework knowledge
This leadership role requires a professional who can translate between compliance conversations and engineering standups to build a resilient control environment

Job Summary

  • This leadership role requires a professional who can translate between compliance conversations and engineering standups to build a resilient control environment.
  • The incumbent will own all IT-related controls processes, including defining and optimizing IT controls over financial reporting to ensure SOX compliance.
  • Instacart offers a Flex First approach allowing employees to choose where they work best while maintaining high standards for internal controls and governance.

Matching Summary

This leadership role requires a professional who can translate between compliance conversations and engineering standups to build a resilient control environment.

Salary

Base pay range dependent on permanent work location; eligible for new hire equity grant and annual refresh grants

Skills & Requirements

Must-have

  • 10+ years IT audit experience
  • SOX 404 compliance expertise
  • COSO framework knowledge
  • IT controls design and testing
  • Access management and change management

Nice-to-have

  • Embedded role in engineering teams
  • Cloud environment familiarity
  • ERP system experience
  • Strong influence without authority
  • High-velocity engineering environment

Key Requirements

  • Bachelor's degree in IT or Accounting
  • CISA, CISSP, or CPA certification preferred
  • Experience in publicly traded company or Big Four firm
  • Deep knowledge of COBIT principles
  • Hands-on experience with disaster recovery controls

Work Rights

Not specified

Tailored Resume

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