Senior SOX Manager – IT

📋 Description

• Lead end-to-end SOX programs across ITGCs, ITACs, and key controls.
• Translate complex architectures into scalable, audit-ready controls.
• Partner with Engineering, Finance, Data, and Audit for audit readiness.
• Drive automation to improve efficiency and sustainability of controls.
• Own program strategy, milestones, and success metrics.

🎯 Requirements

• 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; ITGCs (access, change mgmt, operations).
• Familiarity with cloud platforms and modern architectures (AWS, Azure, GCP).
• SDLC processes and DevOps practices.

🎁 Benefits

• Remote role with Flex First remote policy.
• Base pay varies by location; review the policy here.
• Eligible for a new-hire equity grant and annual refresh grants.
• Pay ranges by location are listed in the posting.
• Learn about benefits at Taste of Instacart.