Analyst/Senior Analyst, IT Financial Risk Management

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 Youll 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 companys SOX 404 requirements.
• Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner.
• 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.
• Lead the issues management impacting financial statement reporting risks.
• 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, continuous control monitoring and data analytics ideas.

Basic Qualifications

• Bachelors degree with Minimum of 2+ 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

What Youll Need

• Big 4 accounting firm and/or internet/ technology industry experience.
• Certifications like CPA/CA/CIA/CFA/CISSP/CISM/CISA preferred.

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Get Hired
• Demonstrated project management experience (PM certification a plus).
• 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

Uber is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form.

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.