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Analyst - IT Financial Risk Management

Internal Audit, Finance & Accounting
in Hyderabad, India

About the Role

The FRM team is a partner fostering strong inter team relationship with stakeholders to drive SOX compliance for Uber.

The candidate will be involved with issues management impacting financial statement reporting risks.

The candidate will work with the US team members in relation to SOX 404

Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services

What the Candidate Will Need / Bonus Points

Oracle Fusion, EBS, Netsuite, SOX 404 experience, ITGC control testing. IT Audit experience working with Internal and external audits

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 10,000 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.