Senior SOX Manager – IT

🔥 0 minutes ago

🏄 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

💻 IT Support

🦅 H1B Visa Sponsor

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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 end-to-end SOX programs, including planning, execution, and delivery across ITGCs, ITACs, and key business process controls • Drive risk assessments, control scoping, testing, deficiency evaluation, and remediation • Define program roadmaps, milestones, and success metrics, ensuring alignment with compliance and audit requirements • Coordinate with Internal Audit and external auditors to support audit readiness and reliance • Drive implementation of controls across modern technology environments • Lead complex, cross-functional programs spanning multiple systems, teams, and business domains • Embed controls across the software development lifecycle (SDLC)

🎯 Requirements

• 8–12+ years in Technical Program Management, IT SOX, IT Audit, or Risk Consulting • Experience leading large-scale, cross-functional technology programs end-to-end • Experience in SOX-regulated or highly controlled environments • Ability to connect technical architecture with financial controls and risk outcomes • Strong knowledge of SOX, COSO, ICFR • Familiarity with Cloud platforms and modern application architectures • Strong project management and organizational skills

🏖️ Benefits

• Flexible work arrangements • Competitive salary • New hire equity grant • Annual refresh grants