About the Role
This individual will help to lead a best-in-class program, lead through a methodology approach and influence programmatic changes for the internal team and cross functional partners; while being responsible for the day to day activities of the program deliverables. They will drive program oversight and efficiencies in their areas and also build and maintain a productive relationship with internal partners and external auditors with focus on ICFR and other financial risks.
What You'll Do
- Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements.
- Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks.
- Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimise exposures for the company.
- Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
- Actively contribute towards gaining audit efficiency through various automations and continuous control monitoring ideas.
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What You'll Need
- Bachelor's degree with Minimum of 3+ years of IT audit (internal or external), IT controls, IT compliance or risk management experience
- Demonstrated experience in auditing general computer controls and IT control testing of applications, operating systems, and databases
- Proficient with excel
- Ability to read and understand SQL queries, system codes & configs, etc.
Preferred Qualifications
- Big 4 accounting firm and/or internet/ technology industry experience.
- Certifications like CPA/CA/CIA/CFA/CISSP/CISM/CISA preferred.
- Experience with Oracle R12 or another large scale ERP tools.
- Past experience as an advisory/internal auditor or similar function is ideal.
- Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior management.
- Demonstrated ability to manage multiple complex projects concurrently.
- Experience with SOX readiness assessments and control implementation.
- Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
- Experience with information technology general controls and automated business process controls
- Having experience in automation and data analysis tools like Python, Power BI, Tableau, etc. will be additional advantage.
We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let's move the world forward, together.
Offices continue to be central to collaboration and Uber's cultural identity. Unless formally approved to work fully remotely, Uber expects employees to spend at least half of their work time in their assigned office. For certain roles, such as those based at green-light hubs, employees are expected to be in-office for 100% of their time. Please speak with your recruiter to better understand in-office expectations for this role.
*Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to accommodations@uber.com.