Senior SOX Manager – IT

Instacart

Senior SOX Manager leading SOX compliance, IT controls, and controls transformation for Instacart. Overseeing programs and collaborating across Engineering, Finance, Data, and Audit teams.

Posted 7/8/2026full-timeRemote • California, Colorado, Connecticut, District of Columbia, Hawaii, Illinois, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Texas, Vermont, Virginia, Washington • 🇺🇸 United StatesSenior💰 $155,000 - $195,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading SOX programs, including risk assessments, control implementation, and compliance alignment across technology environments. Proven ability to manage complex, cross-functional projects while ensuring audit readiness and effective communication with stakeholders.

Highest-signal resume keywords

Technical Program ManagementSOX ComplianceRisk AssessmentProject ManagementCloud Platforms

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOXCOSOICFRRisk ConsultingControl TestingDeficiency EvaluationRemediationSoftware Development Lifecycle (SDLC)Cross-Functional Program LeadershipAudit Readiness

Soft Skills

Organizational SkillsCommunication Skills

Tools & Technologies

Cloud PlatformsModern Application Architectures

Industry Keywords

ITGCsITACsComplianceAuditFinancial Controls

Tech Stack

Tools & technologies

CloudSDLC

About the role

Key responsibilities & impact

Lead end-to-end SOX programs, including planning, execution, and delivery across ITGCs, ITACs, and key business process controls
Drive risk assessments, control scoping, testing, deficiency evaluation, and remediation
Define program roadmaps, milestones, and success metrics, ensuring alignment with compliance and audit requirements
Coordinate with Internal Audit and external auditors to support audit readiness and reliance
Drive implementation of controls across modern technology environments
Lead complex, cross-functional programs spanning multiple systems, teams, and business domains
Embed controls across the software development lifecycle (SDLC)

Requirements

What you’ll need

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
Experience in SOX-regulated or highly controlled environments
Ability to connect technical architecture with financial controls and risk outcomes
Strong knowledge of SOX, COSO, ICFR
Familiarity with Cloud platforms and modern application architectures
Strong project management and organizational skills

Benefits

Comp & perks

Flexible work arrangements
Competitive salary
New hire equity grant
Annual refresh grants