Related skills
sox erp itgc coso icfr📋 Description
- Lead IT controls for the SOX program (ICFR).
- Collaborate with Engineering to design sustainable controls.
- Manage ITGC and ITAC compliance across IT.
- Coordinate with finance and auditors on evidence and findings.
- Identify risks, drive remediation, and process improvements.
- Influence across teams with structured plans and timelines.
🎯 Requirements
- Bachelor's degree in IT, Accounting, or related field; CISA/CISSP/CPA preferred.
- 10+ years in IT audit, SOX, risk management focusing on IT controls.
- Proven expertise in designing and testing IT controls for compliance.
- Deep knowledge of SOX 404, COSO, COBIT, IT security, and risk management.
- Hands-on IT controls: access management, change management, disaster recovery.
- Ability to translate between auditors and engineers; communicate risks.
🎁 Benefits
- Flex First remote work policy and flexible locations.
- Highly market-competitive compensation and location-based benefits.
- Eligible for new hire equity grants and annual refresh grants.
- Transparent pay ranges by location.
- Access to Instacart benefits and programs.
- Collaborative, high-velocity engineering team environment.
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