Senior Tech Internal Audit Leader (Remote)

Bazeta

San Francisco (CA)

Hybrid

USD 243,000 - 251,000

Full time

48 hours ago
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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

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.

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