Instacart
Instacart is a company that offers a flexible approach to work while transforming the grocery industry. It provides an essential service by delivering groceries and household goods to customers' doors in as little as 30 minutes. Instacart offers safe and flexible earning opportunities to personal shoppers and tackles challenges such as rerouting deliveries during snowstorms and connecting customers with coupons and deals. It aims to be the operating system for the grocery industry, thus helping customers save time for other activities. Instacart emphasizes diversity, equity, and belonging in its work culture.
Grocery Delivery • online grocery
Senior Manager - SOX, IT
April 15
Instacart
Instacart is a company that offers a flexible approach to work while transforming the grocery industry. It provides an essential service by delivering groceries and household goods to customers' doors in as little as 30 minutes. Instacart offers safe and flexible earning opportunities to personal shoppers and tackles challenges such as rerouting deliveries during snowstorms and connecting customers with coupons and deals. It aims to be the operating system for the grocery industry, thus helping customers save time for other activities. Instacart emphasizes diversity, equity, and belonging in its work culture.
Grocery Delivery • online grocery
📋 Description
• We’re transforming the grocery industry • Responsible for managing ITGC compliance activities as part of SOX program • Ensure IT control environment supports internal control framework • Lead ITGC-related processes, including defining and testing controls • Collaborate with internal and external auditors • Educate and train IT teams on ITGCs
🎯 Requirements
• Bachelor’s degree in Information Technology, Accounting, or a related field • 10 years of experience in IT audit, SOX compliance, or risk management • Demonstrated expertise in identifying, designing, and testing IT controls • Deep knowledge of SOX 404, COSO framework, COBIT principles • Hands-on experience with ITGC domains, including access management • Advanced degree (MBA, MIS, or equivalent) is a plus • Experience managing IT SOX efforts for ERP systems
🏖️ Benefits
• Highly market-competitive compensation and benefits • Eligible for a new hire equity grant • Annual refresh grants
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