Senior Manager, Instacart

• Bachelor’s degree in Information Technology, Accounting, or a related field; relevant certifications such as CISA, CISSP, or CPA
• 10 years of experience in IT audit, SOX compliance, or risk management with a focus on ITGCs, preferably in a publicly traded company or Big Four public accounting firm
• Demonstrated expertise in identifying, designing, and testing IT controls to support compliance standards
• Deep knowledge of SOX 404, COSO framework, COBIT principles, IT security, and risk management practices
• Hands-on experience with ITGC domains, including access management, change management, and disaster recovery

Desirable

• We are looking for a highly skilled and detail-oriented Senior Manager, SOX – IT, to lead and manage the execution of our IT General Controls (ITGC) compliance activities as part of the company's SOX program
• In this role, you will ensure the company's IT control environment supports an efficient and effective internal control framework to comply with Section 404 of the Sarbanes-Oxley Act (SOX)
• This is a leadership role ideal for an experienced IT compliance professional who thrives in a fast-paced, highly collaborative environment and is adept at driving initiatives, identifying control weaknesses, and ensuring alignment with financial and operational audit standards
• As the Senior Manager, SOX – IT, you will own all ITGC-related processes, including defining, testing, and optimizing IT controls over financial reporting (ICFR)
• You will take charge of maintaining compliance while proactively identifying risks and partnering with IT stakeholders to strengthen the control environment
• Your contributions will directly impact the reliability of financial data and the compliance posture of the company
• You will be part of the broader SOX Compliance and Controls team and work alongside professionals from accounting, finance, and IT, as well as external auditors
• ITGC Ownership:
• Lead the IT general controls (ITGC) component of the SOX program, including managing the identification and evaluation of IT processes and risks
• Design and assess IT controls to support ICFR, such as access management, change management, and IT operations controls
• SOX Compliance:
• Ensure IT controls comply with SOX requirements while staying aligned with COSO and PCAOB standards
• Work with IT and finance stakeholders to resolve control deficiencies and drive remediation efforts in a timely and efficient manner
• Collaboration with IT and Audit Partners:
• Partner with IT teams to implement, document, and maintain effective IT controls
• Collaborate with internal and external auditors to coordinate audit schedules, provide evidence, and address IT audit findings
• Risk Management and Process Improvement:
• Perform periodic risk assessments related to IT processes and evaluate the impacts of system implementations or changes on the control environment
• Identify opportunities to automate IT controls and improve process efficiency
• Testing and Reporting:
• Oversee testing efforts for ITGCs and collaborate on reporting outcomes to SOX leadership, executive management, and the Audit Committee
• Provide recommendations to address identified issues and ensure robust controls are in place
• Leadership:
• Educate and train IT teams on the importance of ITGCs and best practices in compliance
• Mentor and guide other team members as a subject matter expert in ITGCs