Remote Tech Internal Audit Senior Manager

Warmada; San Francisco (CA); Hybrid; USD 243,000 - 251,000; Full time

Benefits offered by this job

Equity grant

Annual refresh grants

Job summary

Instacart | Maplebear Inc. D/B/A Instacart in San Francisco, CA seeks a Senior Manager, Technology Internal Audit. The role is remote (continental U.S.) with reporting to HQ in San Francisco.

You will identify, assess, and monitor key accounting risks and controls, advising on improvements across engineering, ERP, and technology platforms. You will lead risk management via data analytics and automation, oversee audit strategy, and present actionable findings to leadership and external auditors.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Technology, or related discipline (or foreign equivalent).
• 4 years of experience in the job offered or related.
• 4 years of experience with financial reporting systems and related reporting tools.
• 4 years of experience with GAAP and GAAS.
• 4 years of experience evaluating risks and designing or assessing controls over homegrown technology platforms.
• 4 years of experience assessing ITGCs and automated financial controls.
• 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX.
• 4 years of experience with data analytics and automation tools (Alteryx, SQL, Python).

Responsibilities

• Conduct comprehensive evaluations of risks and internal controls to ensure accuracy and efficiency.
• Advise on improvements to engineering and technology systems to support growth, including ERP risk and controls.
• Develop risk management strategies using data analytics and automation.
• Oversee internal audit strategy design and execution to support performance improvements.
• Collaborate with senior management and audit committees to share findings with external auditors.
• Create reports and dashboards presenting high-impact findings and recommendations.

Skills

Data analytics

Audit

Risk assessment

Communication with leadership

Education

Bachelor’s degree in Accounting, Finance, IT

Tools

Alteryx

SQL

Python

Job description

Instacart | Maplebear Inc. D/B/A Instacart in San Francisco, CA seeks a Senior Manager, Technology Internal Audit. The role is remote (continental U.S.) with reporting to HQ in San Francisco.

You will identify, assess, and monitor key accounting risks and controls, advising on improvements across engineering, ERP, and technology platforms. You will lead risk management via data analytics and automation, oversee audit strategy, and present actionable findings to leadership and external auditors.