Instacart

Instacart

Senior SOX Manager

United States - Remote · Senior

Sponsorship not specified$185k-$196kDetected 7 days ago
Distributed SystemsAWSGCPAzureCloud PlatformsCI/CDDevOpsData AnalysisComplianceProject ManagementFinancial AnalysisSAPAuditingERPRecruitingLeadershipCommunicationOrganizational SkillsSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • If you're ready to do the best work of your life, come join our table.
  • Instacart is a Flex First team There's no one-size fits all approach to how we do our best work.
  • Learn more about our flexible approach to where we work.

Responsibilities

  • Partner with engineering teams to embed controls within system design and architecture decisions
  • Promote "compliance-by-design" and "compliance-as-code" approaches
  • Drive implementation of end-to-end reconciliation and completeness controls across systems
  • Develop executive-ready program updates, dashboards, and risk summaries

Requirements

  • 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
  • Technical Expertise
  • Advanced degree (MBA, MIS, or equivalent) is a plus.

Skills

  • Automated control testing frameworks
  • Continuous controls monitoring (CCM) solutions
  • Data analytics to enhance control effectiveness
  • Reduce reliance on manual, point-in-time controls by enabling scalable, real-time assurance models
  • Lead material weakness and control deficiency remediation programs
  • Define and execute future-state control frameworks aligned to scalable, technology-enabled environments

Compensation

  • Instacart provides highly market-competitive compensation and benefits in each location where our employees work.

This listing is sourced directly from Instacart's careers page and normalized into a canonical job model.