Senior Manager, Technology Internal Audit

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

Job summary

Instacart is hiring a Senior Manager, Technology Internal Audit to identify and monitor accounting risks across technology platforms, including ERP systems. The role emphasizes leveraging data analytics and automation to improve audit cadence and controls.

You will work with senior management and external auditors to present findings, craft risk-based recommendations, and help drive SOX readiness and process improvements across engineering teams. This is a remote-friendly, national opportunity.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, or related discipline.
• 4 years of experience in internal audit or related roles.
• Experience with financial reporting systems and reporting tools.
• Experience evaluating IT general controls and automated financial controls.
• Experience with SOX and pre-IPO readiness.
• Experience using data analytics and automation tools for audits.

Responsibilities

• Identify, assess, and monitor key accounting risks and controls to develop solutions aligned with company objectives.
• Advise on improvements to engineering and technology systems and practices to support growth, including ERP risk and controls.
• Develop and implement risk management using data analytics, automation, and AI to streamline audits.
• Oversee design and execution of internal audit strategies and team metrics.
• Collaborate with senior management and audit committees to present findings to external auditors.
• Create reports and dashboards with actionable recommendations for leadership.

Skills

Data analytics

Audit experience

SOX compliance

Education

Bachelor’s degree in Accounting, Finance, IT, or related discipline

Tools

Alteryx

SQL

Python

Job description

# Senior Manager, Technology Internal AuditUnited States2 hours agoID 5521045Price on request## DetailsEmployment type: Full-timeRemote: YesCompany: Instacart## DescriptionWe’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 rea d 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 Source: Jobspresso (https://jobspresso.co/job/senior-manager-technology-internal-audit/)This listing comes from a partner feed. Apply on the source website.