Senior SOX Manager – IT

🕒 May 20

🏄 California, Colorado, +17 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🏛️ District of Columbia – Remote 🌺 Hawaii – Remote 🌽 Illinois – Remote 🦞 Maine – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🤠 Texas – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ☕ Washington – Remote

💵 $155k - $195.5k / year

⏰ Full Time

🟠 Senior

👔 Manager

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Instacart

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2012

🛍️ eCommerce

🚗 Transport

🛒 Retail

💰 $232M Venture Round on 2021-11

eCommerce • Transport • Retail

Instacart is a company that offers a flexible approach to work while transforming the grocery industry. It provides an essential service by delivering groceries and household goods to customers' doors in as little as 30 minutes. Instacart offers safe and flexible earning opportunities to personal shoppers and tackles challenges such as rerouting deliveries during snowstorms and connecting customers with coupons and deals. It aims to be the operating system for the grocery industry, thus helping customers save time for other activities. Instacart emphasizes diversity, equity, and belonging in its work culture.

📋 Description

• Lead the IT controls component of the SOX program • Ensure IT controls comply with SOX requirements • Collaborate with IT and finance stakeholders • Perform periodic risk assessments related to IT processes • Oversee testing efforts for IT controls and report outcomes to leadership • Influence and partner with engineering-aligned associates

🎯 Requirements

• Bachelor's degree in Information Technology, Accounting, or a related field • 10+ years of experience in IT audit, SOX compliance, or risk management • Demonstrated expertise in identifying, designing, and testing IT controls • Deep knowledge of SOX 404, COSO framework, COBIT principles • Hands-on experience with IT controls domains including access management and disaster recovery • Proven ability to communicate technical risks and control concepts effectively • Experience working in high-velocity engineering organizations

🏖️ Benefits

• Highly market-competitive compensation and benefits • Base pay range dependent on work location • New hire equity grant eligibility • Annual refresh grants eligibility