Senior SOX & Tech Controls Leader (Remote)
Instacart
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Benefits offered by this job
Job summary
Instacart is seeking a Senior SOX Manager to lead enterprise-wide programs focused on SOX compliance, IT controls, and controls transformation across modern technology environments. You will translate complex architectures into scalable, audit-ready control frameworks and own program strategy with cross-functional alignment across Engineering, Finance, Data, and Audit.
In this remote role, you will drive end-to-end program execution, mitigate risks, and embed controls within SDLC, CI/CD, and
Qualifications
- 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.
- Familiarity with SOX, COSO, ICFR and ITGC controls.
- Experience with cloud platforms and modern architectures.
Responsibilities
- Lead end-to-end SOX programs including ITGCs, ITACs and key business process controls.
- Drive risk assessments, control scoping, testing, and remediation.
- Translate requirements into structured execution plans across teams.
- Partner with engineering, data, and finance to embed controls in design.
Skills
Education
Tools
Job description
Instacart is seeking a Senior SOX Manager to lead enterprise-wide programs focused on SOX compliance, IT controls, and controls transformation across modern technology environments. You will translate complex architectures into scalable, audit-ready control frameworks and own program strategy with cross-functional alignment across Engineering, Finance, Data, and Audit.
In this remote role, you will drive end-to-end program execution, mitigate risks, and embed controls within SDLC, CI/CD, and
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