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At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.
Instacart has become a lifeline for millions of people, and we’re building the team to help push our shopping cart forward. If you’re ready to do the best work of your life, come join our table.

OVERVIEW

We are looking for a highly skilled and detail-oriented Senior Manager, SOX – IT, to lead and manage the execution of our IT General Controls (ITGC) compliance activities as part of the company’s SOX program. In this role, you will ensure the company’s IT control environment supports an efficient and effective internal control framework to comply with Section 404 of the Sarbanes-Oxley Act (SOX).
This is a leadership role ideal for an experienced IT compliance professional who thrives in a fast-paced, highly collaborative environment and is adept at driving initiatives, identifying control weaknesses, and ensuring alignment with financial and operational audit standards.

MINIMUM QUALIFICATIONS

• Bachelor’s degree in Information Technology, Accounting, or a related field; relevant certifications such as CISA, CISSP, or CPA.
• 10 years of experience in IT audit, SOX compliance, or risk management with a focus on ITGCs, preferably in a publicly traded company or Big Four public accounting firm.
• Demonstrated expertise in identifying, designing, and testing IT controls to support compliance standards.
• Deep knowledge of SOX 404, COSO framework, COBIT principles, IT security, and risk management practices.
• Hands-on experience with ITGC domains, including access management, change management, and disaster recovery.

PREFERRED QUALIFICATIONS

• Advanced degree (MBA, MIS, or equivalent) is a plus.
• Experience managing IT SOX efforts for ERP systems such as Oracle, SAP, Workday (etc).
• Familiarity with cloud-based environments (e.g., AWS, Azure) and related control implications.
• Proven ability to communicate technical risks and control concepts to non-technical stakeholders, including senior executives and audit committees.
• Strong leadership, project management, and organizational skills, with a results-oriented approach.

As the Senior Manager, SOX – IT, you will own all ITGC-related processes, including defining, testing, and optimizing IT controls over financial reporting (ICFR). You will take charge of maintaining compliance while proactively identifying risks and partnering with IT stakeholders to strengthen the control environment. Your contributions will directly impact the reliability of financial data and the compliance posture of the company.