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Senior Manager, SOX - IT at Instacart
San Francisco, California, USA - Full Time
Skills Needed
It, Oracle, Information Technology, Change Management, It Audit, Disaster Recovery, Cissp, Azure, It Security, Cisa, Coso Framework, Sap
Specialization
Information technology accounting or a related field relevant certifications such as cisa cissp or cpa
Qualification
Graduate
Loef Diner Supervisor (all gender) - Opening 2025 at Maritim Hotelgesellschaft mbH
Amsterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Content Marketing Executive at EdgeTier
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 4 year(s)
OLS Project Supervisor at JD Barnes
Niagara Falls, ON, Canada - Full Time
Skills Needed
Gps, Communication Skills, Total Station, Technology
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Impiegato ufficio marketing at UMANA SPA
AV, Veneto, Italy - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Electro-Mechanical Engineer at Foundation Robotics Labs Inc
München, , Germany - Full Time
Skills Needed
Good Communication Skills
Specialization
Mechanical Engineering, Electrical, Electrical Engineering, Engineering, Mechatronics
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Kaufmännische_r Trainer_in für die Übungsfirma at ZIBTraining
Wien, W, Austria - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Sales Coordinator (m/f/d) – Location: The Netherlands at Thermoheat BV
3241 Middelharnis, Zuid-Holland, Netherlands - Full Time
Skills Needed
Dutch, English, German
Qualification
Graduate
IT Stores Developer Cloud Services (m/w/d) at ALDI SD
4MADR, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Assistant·e à la direction artistique spécialisation personnages / Assistan at 2K
Montréal, QC, Canada - Full Time
Skills Needed
Leadership, Unreal Engine, Photoshop, Anatomy, Real Time Rendering, Substance Painter, Character Design, Silhouette, Video Games
Qualification
Graduate
Senior Service Manager (m/w/d) E-Mail Service at Tintschl Unternehmensgruppe
Bonn, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
T&T Senior Consultant - Penetration Tester - SG at Deloitte
Singapore, , Singapore - Full Time
Skills Needed
Systems Management, Oscp, Analytical Skills, Information Security, Computer Science, Information Technology, It, Crest, Cyber Security
Specialization
Information security information systems management computer science engineering or other related discipline
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Data Analyst - Product (d/f/m) at Taxfix
Berlin, Berlin, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Principal Underground Geotechnical Engineer at RIO Tinto
Superior, AZ 85173, USA - Full Time
Skills Needed
Geotechnical Engineering, Civil Engineering, Mining Engineering, Design, Search
Specialization
Geotechnical tunneling and/or underground engineering
Qualification
Graduate
Experience Required
Minimum 5 year(s)
IT&D Manager, Employee Experience - Emerging Markets/MENARP at Reckitt
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
Data Privacy, Dashboards, It Service Management, Project Delivery, Data Governance, Solution Architecture, Performance Metrics, Operations, Stakeholder Engagement, Cyber Security, Product Compliance, Digital Strategy, Digital Transformation, English
Qualification
Graduate
Crop Advisor Trainee (Michigan) at Simplot
Carson City, MI 48811, USA - Full Time
Skills Needed
Excel, Customer Service, Relocation, Microsoft Office, Computer Skills, Pca, Outlook
Qualification
BSc
Experience Required
Minimum 4 year(s)
Senior UI Engineer at Sprung Studios
Vancouver, BC, Canada - Full Time
Skills Needed
Agile Environment, Teams, Unreal Engine, Mobile Game Development
Qualification
Graduate
quality control technician - food processing at PONDEROSA MUSHROOMS SPECIALTY FOODS
Maple Ridge, BC, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
(Senior) QA Specialist Auditmanagement (w/m/d) at Aenova Holding
83043 Bad Aibling, Bayern, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Quality Engineer at Android Industries
Windsor, ON, Canada - Full Time
Skills Needed
Green Belt, Professional Communication, Excel, Interpersonal Skills, Computer Skills, Microsoft Word, Quality Certification, Communication Skills
Specialization
Engineeringpreferred
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Senior Manager, SOX - IT at Instacart
San Francisco, California, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Sep, 25

Salary

195000.0

Posted On

08 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

It, Oracle, Information Technology, Change Management, It Audit, Disaster Recovery, Cissp, Azure, It Security, Cisa, Coso Framework, Sap

Industry

Financial Services

Description

WE’RE TRANSFORMING THE GROCERY INDUSTRY

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.
Responsibilities

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.

Senior Manager, SOX - IT at Instacart
San Francisco, California, USA - Full Time
Skills Needed
It, Oracle, Information Technology, Change Management, It Audit, Disaster Recovery, Cissp, Azure, It Security, Cisa, Coso Framework, Sap
Specialization
Information technology accounting or a related field relevant certifications such as cisa cissp or cpa
Qualification
Graduate
Loef Diner Supervisor (all gender) - Opening 2025 at Maritim Hotelgesellschaft mbH
Amsterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Content Marketing Executive at EdgeTier
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 4 year(s)
OLS Project Supervisor at JD Barnes
Niagara Falls, ON, Canada - Full Time
Skills Needed
Gps, Communication Skills, Total Station, Technology
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Impiegato ufficio marketing at UMANA SPA
AV, Veneto, Italy - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Electro-Mechanical Engineer at Foundation Robotics Labs Inc
München, , Germany - Full Time
Skills Needed
Good Communication Skills
Specialization
Mechanical Engineering, Electrical, Electrical Engineering, Engineering, Mechatronics
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Kaufmännische_r Trainer_in für die Übungsfirma at ZIBTraining
Wien, W, Austria - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Sales Coordinator (m/f/d) – Location: The Netherlands at Thermoheat BV
3241 Middelharnis, Zuid-Holland, Netherlands - Full Time
Skills Needed
Dutch, English, German
Qualification
Graduate
IT Stores Developer Cloud Services (m/w/d) at ALDI SD
4MADR, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Assistant·e à la direction artistique spécialisation personnages / Assistan at 2K
Montréal, QC, Canada - Full Time
Skills Needed
Leadership, Unreal Engine, Photoshop, Anatomy, Real Time Rendering, Substance Painter, Character Design, Silhouette, Video Games
Qualification
Graduate
Senior Service Manager (m/w/d) E-Mail Service at Tintschl Unternehmensgruppe
Bonn, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
T&T Senior Consultant - Penetration Tester - SG at Deloitte
Singapore, , Singapore - Full Time
Skills Needed
Systems Management, Oscp, Analytical Skills, Information Security, Computer Science, Information Technology, It, Crest, Cyber Security
Specialization
Information security information systems management computer science engineering or other related discipline
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Data Analyst - Product (d/f/m) at Taxfix
Berlin, Berlin, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Principal Underground Geotechnical Engineer at RIO Tinto
Superior, AZ 85173, USA - Full Time
Skills Needed
Geotechnical Engineering, Civil Engineering, Mining Engineering, Design, Search
Specialization
Geotechnical tunneling and/or underground engineering
Qualification
Graduate
Experience Required
Minimum 5 year(s)
IT&D Manager, Employee Experience - Emerging Markets/MENARP at Reckitt
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
Data Privacy, Dashboards, It Service Management, Project Delivery, Data Governance, Solution Architecture, Performance Metrics, Operations, Stakeholder Engagement, Cyber Security, Product Compliance, Digital Strategy, Digital Transformation, English
Qualification
Graduate
Crop Advisor Trainee (Michigan) at Simplot
Carson City, MI 48811, USA - Full Time
Skills Needed
Excel, Customer Service, Relocation, Microsoft Office, Computer Skills, Pca, Outlook
Qualification
BSc
Experience Required
Minimum 4 year(s)
Senior UI Engineer at Sprung Studios
Vancouver, BC, Canada - Full Time
Skills Needed
Agile Environment, Teams, Unreal Engine, Mobile Game Development
Qualification
Graduate
quality control technician - food processing at PONDEROSA MUSHROOMS SPECIALTY FOODS
Maple Ridge, BC, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
(Senior) QA Specialist Auditmanagement (w/m/d) at Aenova Holding
83043 Bad Aibling, Bayern, Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Quality Engineer at Android Industries
Windsor, ON, Canada - Full Time
Skills Needed
Green Belt, Professional Communication, Excel, Interpersonal Skills, Computer Skills, Microsoft Word, Quality Certification, Communication Skills
Specialization
Engineeringpreferred
Qualification
Graduate
Experience Required
Minimum 3 year(s)
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