IT总监,内部审计
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Director IT, Internal AuditInstacart · United States - Remote
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分数构成
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- 雇主官方来源+15
- 远程职位+8
- 稀有职位+1
- 公司来源健康度+8
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职位描述
机器翻译我们正在改变食品杂货行业
在 Instacart,我们邀请全世界通过食物分享爱,因为我们相信每个人都应该能够获得自己喜爱的食物,并有更多时间一起享用。在别人只看到简单的食品杂货配送需求之处,我们看到的是令人兴奋的复杂性,以及为社区多样化需求提供服务的无限机会。我们致力于提供一项客户赖以获取食品杂货和家庭用品的必要服务,同时也为 Instacart Personal Shoppers 提供安全且灵活的赚钱机会。
Instacart 已成为数百万人的生命线,我们正在打造团队,帮助推动我们的购物车不断前进。如果你已准备好去做你一生中最出色的工作,欢迎加入我们的餐桌。
Instacart 是一个 Flex First 团队
在如何以最佳状态工作方面,没有一刀切的方法。我们的员工可以灵活选择在哪里以最佳状态工作——无论是在家、办公室,还是你最喜欢的咖啡店——同时通过定期的线下活动保持联系并建设社区。进一步了解我们在工作地点方面的灵活方式。
为什么这个职位在菜单上
Instacart 正在从零开始打造一流的内部审计职能,而这个职位是其核心。这位领导者将带来交付基于风险的 IT 审计项目所需的结构、严谨性和技术深度,并达到高管级质量标准。
这位总监将直接向内部审计负责人汇报,负责端到端的 IT 审计交付,同时建设该职能的技术能力和战略优先事项。
这个职位适合一位经验丰富的内部审计专业人士,他/她将深厚的技术判断力与强大的商业敏锐度、出色的沟通能力、协作式方法以及打造有意义事物的动力相结合。
你在第一年将烹制出什么
审计交付与报告
• IT 审计和咨询项目以端到端方式交付,达到高管级质量标准,具备清晰的归属责任和可辩护的范围。
• 独立审计判断在各项目中得到一致应用。范围根据实际风险敞口进行校准,根本原因分析严谨,结论有充分证据支持——而不是由勾选式合规驱动。
• 以合理判断应用风险和控制框架,并将发现转化为清晰、可执行的叙述,能够引起技术和非技术受众的共鸣。
• 将云和数据平台方面的实操专业知识——包括 AWS、GCP、Datadog 和 Okta——应用于评估控制措施,并在关键环境中设计实用、有效的解决方案。
团队领导与发展
• 通过结构化辅导、明确期望和量身定制的发展计划,培养一支高绩效审计团队,并形成卓越、持续学习和主动解决问题的文化。
AI、技术与创新
• 将 AI 风险和治理考量——包括 GenAI 和代理式 AI 模型风险、偏见、透明度和数据隐私——纳入审计方法。
• 采用 AI 赋能工具和数据分析来扩大覆盖范围、提高效率并增强审计影响力。
工具与流程改进
• 全面实施和管理 Workiva 平台,为该职能首次构建符合 IIA Standards 的基于风险的内部审计运营模式提供支撑。
• 简化控制措施,减少人工工作,并提升审计职能的整体运营效率。
利益相关方合作
• 与业务领导者和跨职能合作伙伴——包括 Finance、Legal、ERM、Compliance、IT、Engineering 和 Security——建立并维护富有成效的关系,以实施可扩展的控制措施。
• 该职位在技术和数据团队中担任值得信赖的顾问,为复杂、AI 驱动的环境塑造审计方法。
我们正在寻找的秘密配料
必备 pantry staples(最低资格要求)
• 12-15 年逐步提升的专业经验,其中至少 5 年担任领导职位,负责高增长全球公司的基于风险的 IT 审计。
• 已证明具备从零开始构建基于风险的内部审计职能的经验,并具备 IIA Standards 的实用知识以及在实践中应用这些标准的能力。
• 在快节奏、敏捷的技术环境中,在优先事项相互竞争且风险格局不断演变的情况下交付基于风险审计的过往业绩。
• 出色的书面沟通能力。能够以最少修改产出高管级审计报告,并将复杂的技术发现转化为清晰、可执行的叙述。
• 协作式、注重关系的方法,能够在组织各层级有效影响和合作。
• 将深厚的技术专长转化为有影响力、可执行的洞察,能够引起技术和非技术受众的共鸣。
可选点缀(优先资格要求)
• CISA、CRISC 或 CIA 认证。该职位强烈优先考虑具备其中一个或多个资格认证。
#LI-Remote Instacart 在我们员工工作的每个地点都提供极具市场竞争力的薪酬和福利。该职位为远程职位,成功候选人的基本薪资范围取决于其长期工作地点。请在此处查看我们的 Flex First 远程工作政策。
录用条件可能因许多因素而异,例如候选人的经验以及该职位所需的技能。此外,该职位有资格获得新员工股权授予以及年度刷新授予。请在此处进一步了解我们的福利。
对于美国候选人,成功候选人的基本薪资范围如下所示。
CA, NY, CT, NJ $245,000 — $258,500 USD
WA $235,000 — $248,000 USD
OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI $224,000 — $236,500 USD
All other states $204,000 — $215,500 USD
以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。
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职位描述
We're transforming the grocery industry
At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.
Instacart has become a lifeline for millions of people, and we’re building the team to help push our shopping cart forward. If you’re ready to do the best work of your life, come join our table.
Instacart is a Flex First team
There’s no one-size fits all approach to how we do our best work. Our employees have the flexibility to choose where they do their best work—whether it’s from home, an office, or your favorite coffee shop—while staying connected and building community through regular in-person events. Learn more about our flexible approach to where we work.
Why this role is on the menu
Instacart is building a best-in-class Internal Audit function from the ground up, and this role is central to it. This leader would add the structure, rigor, and technical depth required to deliver risk-based IT audit engagements at executive-quality standards.
Reporting directly to the Head of Internal Audit, this Director will own end-to-end IT audit delivery while building the function's technology capability and strategic priorities.
This role is for a seasoned Internal Audit professional who combines deep technical judgment with strong business acumen, excellent communication skills, a collaborative approach, and the drive to build something meaningful.
What you'll cook up in your first year
Audit Delivery & Reporting
• IT audit and advisory engagements are delivered end-to-end with executive-quality standards, clear ownership, and defensible scope.
• Independent audit judgment is applied consistently across engagements. Scope is calibrated to actual risk exposure, root cause analysis is rigorous, and conclusions are well-evidenced — not driven by checkbox compliance.
• Risk and control frameworks are applied with sound judgment, and findings are translated into clear, actionable narratives that resonate with both technical and non-technical audiences.
• Hands-on expertise with cloud and data platforms — including AWS, GCP, Datadog, and Okta — is applied to assess controls and design practical, effective solutions across key environments.
Team Leadership & Development
• A high-performing audit team is developed through structured coaching, clear expectations, and tailored development plans, with a culture of excellence, continuous learning, and proactive problem-solving taking hold.
AI, Technology & Innovation
• AI risk and governance considerations — including GenAI and agentic AI model risk, bias, transparency, and data privacy — are integrated into the audit approach.
• AI-enabled tools and data analytics are adopted to expand coverage, improve efficiency, and enhance audit impact.
Tools & Process Improvement
• The Workiva platform is fully implemented and administered, anchoring the function's first-time build of a risk-based Internal Audit operating model aligned to IIA Standards.
• Controls are streamlined, manual effort is reduced, and operational efficiency across the audit function improves.
Stakeholder Partnerships
• Productive relationships are built and maintained with business leaders and cross-functional partners — including Finance, Legal, ERM, Compliance, IT, Engineering, and Security — to implement scalable controls.
• This role serves as a trusted advisor across technology and data teams, shaping audit approaches for complex, AI-driven environments.
The secret ingredients we're looking for
Must-have pantry staples (Minimum Qualifications)
• 12-15 years of progressive professional experience, with at least 5 years in a leadership role overseeing IT risk-based audits at a high-growth, global company.
• Demonstrated experience building a risk-based Internal Audit function from the ground up, with working knowledge of IIA Standards and the ability to apply them in practice.
• Track record of delivering risk-based audits in a fast-paced, agile technology environment with competing priorities and evolving risk landscapes.
• Exceptional written communication skills. Able to produce executive-quality audit reports with minimal revision and translate complex technical findings into clear, actionable narratives.
• Collaborative, relationship-oriented approach with the ability to influence and partner effectively across all levels of the organization.
• Translate deep technical expertise into impactful, actionable insights that resonate with both technical and non-technical audiences.
Optional garnishes (Preferred Qualifications)
• CISA, CRISC, or CIA certification. One or more of these designations is strongly preferred for this role.
#LI-Remote Instacart provides highly market-competitive compensation and benefits in each location where our employees work. This role is remote and the base pay range for a successful candidate is dependent on their permanent work location. Please review our Flex First remote work policy here .
Offers may vary based on many factors, such as candidate experience and skills required for the role. Additionally, this role is eligible for a new hire equity grant as well as annual refresh grants. Please rea d more about our benefits offerings here .
For US based candidates, the base pay ranges for a successful candidate are listed below.
CA, NY, CT, NJ $245,000 — $258,500 USD
WA $235,000 — $248,000 USD
OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI $224,000 — $236,500 USD
All other states $204,000 — $215,500 USD