Senior Manager, Technology Internal Audit

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

We're transforming the grocery industry

At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.

Instacart has become a lifeline for millions of people, and we’re building the team to help push our shopping cart forward. 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. Our employees have the flexibility to choose where they do their best work—whether it’s from home, an office, or your favorite coffee shop - while staying connected and building community through regular in-person events. Learn more about our flexible approach to where we work.

Senior Manager, Technology Internal Audit

Job #TAUD41

Overview

Maplebear Inc. D/B/A Instacart in San Francisco, CA seeks Senior Manager, Technology Internal Audit (Multiple Openings). Employee may be stationed anywhere in the continental U.S., but will report to headquarters in San Francisco, CA.

About the Job

Responsible for identifying, assessing, and monitoring key accounting risks and controls to develop solutions that align with the company’s long-term objectives.

Duties include:

• Conducting comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency;
• Advising on improvement areas related to engineering and technology systems and practices to support business growth, including assessing risk and controls related to ERP systems;
• Developing and implementing risk management strategies by leveraging data analytics, automation tools, and artificial intelligence to streamline audit processes;
• Overseeing the design and execution of internal audit team strategies to evaluate team metrics and support performance improvements;
• Collaborating with senior management and audit committees to share audit findings with external auditors;
• Developing comprehensive reports and dashboards to present high-impact findings and actionable recommendations to leadership teams;
• Other duties as assigned.

About You

Minimum 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 working with financial reporting systems and related reporting tools;
• 4 years of experience with accounting and audit standards including GAAP and GAAS;
• 4 years of experience evaluating risks and designing or assessing controls over internally developed (homegrown) technology platforms and environments;
• 4 years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls;
• 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments;
• 4 years of experience leveraging advanced data analytics and automation tools (such as Alteryx, SQL, Python, or comparable technologies) to support audit and risk activities.

Instacart provides highly market-competitive compensation and benefits in each location where our employees work. This role is remote and the base pay range for a successful candidate is dependent on their permanent work location. Please review our Flex First remote work policy here.

Offers may vary based on many factors, such as candidate experience and skills required for the role. Additionally, this role is eligible for a new hire equity grant as well as annual refresh grants. Please read more about our benefits offerings here.

For US based candidates, the base pay ranges for a successful candidate are listed below.

CA, NY, CT, NJ
$243,214-$251,000 USD

WA
$243,214-$251,000 USD

OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI
$243,214-$251,000 USD

All other states
$243,214-$251,000 USD