> Markdown version of [/jobs/ext/1216435-senior-sox-manager-it](https://www.wearedevelopers.com/jobs/ext/1216435-senior-sox-manager-it). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior SOX Manager - IT - **Company:** Instacart - **Location:** United States (Remote available) - **Experience:** Expert - **Salary:** $170,000.0 - $195,500.0 - **Contract:** Permanent contract - **Skills:** Amazon Web Services, Microsoft Azure, Cloud Computing, Cloud Engineering, Configuration Management, DevOps, Distributed Systems, Information Technology Audit, Oracle (Applications), Systems Development Life Cycle, SAP (Applications), Software Engineering, Data Streaming, Software Repository, Google Cloud, Data Ingestion, Data Analytics, Data Management, Api Design, Workday, Microservices - **Published:** July 9, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=c761ac14b44212d7 ## About the Role + 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 * Technical Expertise * Strong knowledge of: * + SOX, COSO, ICFR + ITGCs (access, change management, operations) + ITACs and automated controls * Familiarity with: * + Cloud platforms and modern application architectures + Data platforms and reporting environments + SDLC processes and DevOps practices, * Advanced degree (MBA, MIS, or equivalent) is a plus. * Experience managing IT SOX efforts for ERP systems such as Oracle, SAP, or Workday. * Familiarity with cloud-based environments (AWS, Azure, GCP) and related control implications. * Prior experience in an embedded or liaison role between compliance and engineering functions. * Strong project management and organizational skills with a results-oriented approach. #LI-Remote ## Description * 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 * 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 Technology Controls & Architecture Alignment * Drive implementation of controls across modern technology environments, including: * + Cloud native architectures + Cloud platforms (e.g., AWS, Azure, GCP) + Distributed systems and microservices architectures + API-driven and event-based systems * Address risks related to: * + Dynamic infrastructure and environment provisioning + Configuration management and system inconsistencies * Partner with engineering teams to embed controls within system design and architecture decisions SDLC & Engineering Controls Integration * Embed controls across the software development lifecycle (SDLC), including: * + Code repositories and access controls + CI/CD pipelines and deployment governance + Environment segregation (dev, test, prod) * Promote "compliance-by-design" and "compliance-as-code" approaches * Ensure controls are implemented with minimal friction to engineering workflows Data & Reporting Controls * Lead programs to implement controls across data platforms and financial reporting pipelines, including: * + Data ingestion, transformation, and reporting layers + Reconciliations between source systems and reporting outputs * Ensure controls support: * + Data completeness, accuracy, and lineage + Reliable and auditable financial reporting datasets Financial Systems & Business Process Controls * Oversee controls across key financial processes, including: * + Order-to-cash + Revenue recognition + Payments, adjustments, and reconciliations * Address risks in high-volume, system-driven transaction environments * Drive implementation of end-to-end reconciliation and completeness controls across systems Automation & Continuous Monitoring * Drive adoption of: * + Automated control testing frameworks + Continuous controls monitoring (CCM) solutions + Data analytics to enhance control effectiveness * Reduce reliance on manual, point-in-time controls by enabling scalable, real-time assurance models Remediation & Transformation * Lead material weakness and control deficiency remediation programs * Define and execute future-state control frameworks aligned to scalable, technology-enabled environments * Drive transformation from: Fragmented/manual controls * + integrated, automated control ecosystems Executive Reporting & Governance * Develop executive-ready program updates, dashboards, and risk summaries * Translate technical control gaps into: * + Financial reporting impact + Business and audit implications * Support SteerCo and Audit Committee communications The secret ingredients we're looking for * Technical program leadership - drives execution across complex, multi-system initiatives * Architecture fluency - understands system design, data flows, and control points * Risk translation - connects technology risks to financial and compliance impact * Automation mindset - prioritizes scalable, low-touch control solutions * Executive communication - distills complexity into clear, actionable insights ## Related Videos - [API Design - Getting Started](https://www.wearedevelopers.com/videos/33-api-design-getting-started) - [Destigmatizing the Workplace: Building Real Inclusion](https://www.wearedevelopers.com/videos/1492-destigmatizing-the-workplace-building-real-inclusion) - [From DevOps to Scaled DevOps: How We’re Rebuilding Continuous Delivery as a Platform](https://www.wearedevelopers.com/videos/100018-from-devops-to-scaled-devops-how-we-re-rebuilding-continuous-delivery-as-a-platform) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) - [Rest API Antipatterns](https://www.wearedevelopers.com/videos/100208-rest-api-antipatterns) - [The Future of Employee Wellbeing: Benefits, Trust & Performance](https://www.wearedevelopers.com/videos/1808-the-future-of-employee-wellbeing-benefits-trust-performance) ## Related Articles - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [Is Software Engineering Over-Saturated?](https://www.wearedevelopers.com/magazine/418-is-software-engineering-over-saturated) - [Now is the time for industrialized software development](https://www.wearedevelopers.com/magazine/601-now-is-the-time-for-industrialized-software-development) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023)