[Hiring] Senior Director of SOX @Instacart

Role Description

We are seeking an exceptional Senior Director, Head of SOX to lead and elevate our Sarbanes-Oxley compliance program as we continue maturing as a public company. This is a transformational role requiring someone who can assess our current state, identify opportunities for enhancement, and implement sustainable improvements.

• Own the complete SOX compliance lifecycle—from scoping and risk assessment through testing, remediation, and continuous improvement.
• Evaluate our existing SOX program, identify areas for strengthening, and implement improvements.
• Navigate complex technology environments, including modern cloud architectures, APIs, data pipelines, DevOps practices, and integrated systems.
• Develop organizational SOX capability through training programs and hands-on guidance.
• Refine and mature our controls framework, making it more efficient, risk-based, and scalable.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• CPA, CISA, or CIA certification required (CPA strongly preferred).
• 15+ years of progressive, hands-on SOX compliance experience.
• Deep, demonstrable expertise in ITGCs and ITACs.
• Proven track record of successfully strengthening and maturing SOX programs.
• Experience building credibility and driving results in dynamic, fast-paced organizations.
• Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP.
• Strong executive presence with ability to educate and influence stakeholders at all levels.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Outstanding written and verbal communication skills.

Requirements

• Big Four public accounting firm experience with focus on SOX advisory or audit (Manager level or above).
• Experience with public companies, particularly in technology or SaaS environments.
• Advanced degree (MBA, MS in Accounting, MS in Information Systems).
• Experience with modern ERP systems (NetSuite, Oracle, SAP, Workday).
• Familiarity with GRC platforms (AuditBoard, Workiva, ServiceNow, etc.).
• Understanding of DevOps, CI/CD pipelines, cloud infrastructure, and modern software development practices.
• Experience in high-growth technology, SaaS, or fintech environments.

Benefits

• Highly market-competitive compensation and benefits.
• Remote work flexibility.
• New hire equity grant and annual refresh grants.