Senior Manager, Technology Internal Audit

Instacart

4d•$243,214 - $251,000•Remote

About The Position

Maplebear Inc. D/B/A Instacart seeks a Senior Manager, Technology Internal Audit to identify, assess, and monitor key accounting risks and controls and develop solutions aligned with the company’s long-term objectives. The role is remote, and the employee may be stationed anywhere in the continental U.S., reporting to headquarters in San Francisco, California. The position evaluates risks and internal controls under financial compliance and other regulatory frameworks, advises on engineering and technology systems and practices—including ERP systems—and develops risk management strategies using data analytics, automation, and artificial intelligence. It also oversees internal audit team strategies and metrics, collaborates with senior management, audit committees, and external auditors, and prepares reports and dashboards with findings and recommendations for leadership. Other duties may be assigned. The role offers a location-dependent base salary of $243,214–$251,000 USD in each of the listed U.S. location groups. It is eligible for a new-hire equity grant and annual refresh grants. Instacart describes its work approach as Flex First, allowing employees to choose where they work, such as home, an office, or a coffee shop, with regular in-person events.

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, or a related discipline, or foreign equivalent.
At least 4 years of experience in the job offered or a related role.
At least 4 years of experience working with financial reporting systems and related reporting tools.
At least 4 years of experience with accounting and audit standards, including GAAP and GAAS.
At least 4 years of experience evaluating risks and designing or assessing controls over internally developed technology platforms and environments.
At least 4 years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls.
At least 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments.
At least 4 years of experience using advanced data analytics and automation tools such as Alteryx, SQL, Python, or comparable technologies for audit and risk activities.

Responsibilities

Conduct comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency.
Advise on improvement areas related to engineering and technology systems and practices, including assessing risks and controls related to ERP systems.
Develop and implement risk management strategies using data analytics, automation tools, and artificial intelligence to streamline audit processes.
Oversee the design and execution of internal audit team strategies, evaluate team metrics, and support performance improvements.
Collaborate with senior management and audit committees to share audit findings with external auditors.
Develop reports and dashboards presenting high-impact findings and actionable recommendations to leadership teams.
Perform other duties as assigned.