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Sr IT Internal Audit Analyst, Data

Accounting, Finance & Accounting à San Francisco, CA

At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 600 cities around the world.

 

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.

 

About the Role

 

This role requires the candidate to be involved 50% in the operational role as an Technology Auditor to get an understanding of Uber’s complex IT environment and building relationships with Engineering, Data Platform teams etc and the other 50% in designing tools, analytics and automation to modernize the audit environment.

What You’ll Do

  • Build analytics and automation using Uber’s internally developed technologies to support audits of IPO readiness / financial processes (SOX) in support of a healthy internal controls environment. Assist ad hoc projects, such as due diligence reviews, readiness assessments, etc.
  • Work in cross-functional teams including engineering, product management, sales operations and finance to improve the effectiveness of Uber’s governance, risk management, and internal control activities through Next-Gen technology & practices
  • Identify possibilities for automation in business / IT processes as well as develop repeatable/automated audit procedures to find simple solutions for complex problems
  • Partner with Engineering, Security & Compliance to drive operational efficiency by maintaining data ecosystems for internal controls, sourcing analytics expertise and providing offerings for continuous monitoring,  insights and improvements of risks at Uber
  • Assist in the development of a global internal controls program across Uber. Identify financial, operational, compliance risks through assurance and consulting activity
  • Design and execute audit programs, operational process reviews and review of system implementations, applications and other IT-related risk areas across Uber’s line of businesses

 

What You’ll Need

  • Bachelor's degree in Information Systems, Computer Science or Accounting preferred
  • Have or pursuing certification in 1 or more of the following: CPA, CISA, CISSP, or CIA
  • Passionate and willingness to learn in a challenging and continuously evolving environment
  • At least 4-6 years audit or controls experience with analytics & automation of execution & documentation of IPO readiness reviews and implementation of internal controls
  • Demonstrated experience using SQL, Python, or R for data normalization, ETLs and automation
  • Use of open source analytical packages like pandas
  • Experience with DevOps technology such as build automation, automated testing, CACMs is a plus
  • Working knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standards, IIA  standards and audit processes and procedures is a plus
  • Ability and willingness to travel (up to 25 percent)

 

About the Team

 

We enable business agility while intelligently managing risks through: Internal Controls, SOX Compliance, Fraud Risk Management, Operation Excellence, ERM, Investigations, Business Enablement and Compliance Audits.


Déclaration de confidentialité pour les postulants

Chez Uber, nous ne faisons pas qu'accepter la différence : nous la célébrons, nous la soutenons et nous l'encourageons pour nos collaborateurs, nos produits et notre communauté. Uber est fier d'offrir les mêmes opportunités à chacun. Nous nous engageons à offrir à tous les mêmes opportunités, quels que soient, par exemple, l'origine, la religion, l'identité et orientation sexuelle, l'âge, la nationalité, le statut marital ou le handicap.