The opportunity
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.
What you'll do
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
Lead complex, cross-functional programs spanning multiple systems, teams, and business domains
Own program execution end-to-end, including dependency management, risk mitigation, and deficiencytracking
What they're looking for
- Operate as the single-threaded owner for program outcomes across technology,: engineering, data and finance stakeholders
- Translate ambiguous technical and regulatory requirements into structured execution plans
- Drive implementation of controls across modern technology environments, including:
- Cloud native architectures
