Senior Manager, Technology Internal Audit

Senior Manager, Technology Internal Audit

Job #TAUD41

Overview

Maplebear Inc. D/B/A Instacart in San Francisco, CA seeks Senior Manager, Technology Internal Audit (Multiple Openings). Employee may be stationed anywhere in the continental U.S., but will report to headquarters in San Francisco, CA.

About the Job

Responsible for identifying, assessing, and monitoring key accounting risks and controls to develop solutions that align with the company’s long-term objectives.

Duties include:

• Conducting comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency;
• Advising on improvement areas related to engineering and technology systems and practices to support business growth, including assessing risk and controls related to ERP systems;
• Developing and implementing risk management strategies by leveraging data analytics, automation tools, and artificial intelligence to streamline audit processes;
• Overseeing the design and execution of internal audit team strategies to evaluate team metrics and support performance improvements;
• Collaborating with senior management and audit committees to share audit findings with external auditors;
• Developing comprehensive reports and dashboards to present high-impact findings and actionable recommendations to leadership teams;
• Other duties as assigned.

About You

Minimum Qualifications

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