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Senior SOX Manager – IT
InstacartSenior 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
Tech Stack
Tools & technologiesCloudSDLC
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOXCOSOICFRRisk ConsultingControl TestingDeficiency EvaluationRemediationSoftware Development Lifecycle (SDLC)Cross-Functional Program LeadershipAudit Readiness
Soft Skills
Organizational SkillsCommunication Skills