Instacart

2 weeks ago

Senior SOX Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Lead enterprise-wide SOX compliance programs for IT controls and control transformation across modern technology environments. Own program strategy and execution, including risk assessments, control scoping, testing, deficiency evaluation, and remediation. Partner with Engineering, Finance, Data, and Audit to translate technical architectures into scalable, audit-ready control frameworks, driving automation, continuous monitoring, and executive-ready reporting.

Location: United States

Workplace: Remote

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Manager level

Key Responsibilities

•Lead end-to-end SOX programs across ITGCs, ITACs, and key business process controls.
•Drive risk assessments, control scoping, testing, deficiency evaluation, and remediation.
•Own program execution across technology, engineering, data, and finance stakeholders, coordinating dependencies and mitigation plans.
•Embed controls into modern technology architectures and SDLC processes, promoting compliance-by-design and compliance-as-code.
•Implement automation and continuous monitoring approaches and deliver executive-ready program updates, dashboards, and risk summaries.

Pay and Benefits

Salary: USD 155,000 - 195,500 annually

Equity and Bonus:Equity

Key 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, including ITGCs and ITACs/automated controls.

Experience:8-12 years

Skills:Technical program leadershipArchitecture fluencyRisk translationAutomation mindsetExecutive communication

Languages:English

Tech Stack:SOXCOSOICFRITGCsITACsCloud nativeAWSAzureGCPMicroservicesDistributed systemsAPI-driven systemsEvent-based systemsSDLCCI/CDDevOpsContinuous controls monitoring

Company Brief

Instacart

Operates an online grocery marketplace connecting customers with personal shoppers and local retailers for grocery delivery and pickup. Provides technology, logistics, and advertising solutions to supermarkets and consumer packaged goods brands.

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2012

Glassdoor: 3.6

Website LinkedIn

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Instacart

2 weeks ago

Senior SOX Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Remote

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Manager level

Key Responsibilities

•Lead end-to-end SOX programs across ITGCs, ITACs, and key business process controls.
•Drive risk assessments, control scoping, testing, deficiency evaluation, and remediation.
•Own program execution across technology, engineering, data, and finance stakeholders, coordinating dependencies and mitigation plans.
•Embed controls into modern technology architectures and SDLC processes, promoting compliance-by-design and compliance-as-code.
•Implement automation and continuous monitoring approaches and deliver executive-ready program updates, dashboards, and risk summaries.

Pay and Benefits

Salary: USD 155,000 - 195,500 annually

Equity and Bonus:Equity

Key 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, including ITGCs and ITACs/automated controls.

Experience:8-12 years

Skills:Technical program leadershipArchitecture fluencyRisk translationAutomation mindsetExecutive communication

Languages:English

Tech Stack:SOXCOSOICFRITGCsITACsCloud nativeAWSAzureGCPMicroservicesDistributed systemsAPI-driven systemsEvent-based systemsSDLCCI/CDDevOpsContinuous controls monitoring

Company Brief

Instacart

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2012

Glassdoor: 3.6

Website LinkedIn