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azure devops aws gcp apis📋 Description
- Lead end-to-end SOX program lifecycle from scoping to remediation and improvement.
- Deep ITGCs/ITACs expertise in cloud, APIs, data pipelines, DevOps.
- Educate and enable finance, technology, and operations teams on SOX.
- Partner with executives, finance, IT/Engineering, and external auditors to maintain ICFR.
- Own SOX governance, risk assessments, and control design enhancements.
- Collaborate across teams to mature controls framework for scale.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or related field.
- CPA, CISA, or CIA certification required; CPA strongly preferred.
- 15+ years of progressive SOX experience with technical SOX roles.
- Deep ITGCs/ITACs expertise; discuss control design and testing.
- Proven track record strengthening SOX programs in complex tech environments.
- Strong executive presence and ability to educate diverse stakeholders.
🎁 Benefits
- Flex First remote work policy and location flexibility.
- Equity grants for new hires and annual refresh grants.
- Access to Instacart benefits and wellness programs.
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