IT Internal Audit Manager

3 months ago
US-CA-San Francisco
Finance & Accounting - Accounting
US-CA-San Francisco
Requisition Post Information* : External Company Name
Uber Technologies, Inc.
Requisition Post Information* : External Company URL

Uber Overview

About the Team
Uber's Internal Audit Internal Controls analyzes business processes and identify potential financial risks with expertise in SOX compliance, manual and IT controls, and COSO framework; develops recommendations for control improvement; aids in building the global internal controls program at Uber and maintains a healthy internal controls environment.  Additionally the team provides technical guidance to process and application owners.  
About Uber

We’re changing the way people think about transportation. Not that long ago we were just an app to request premium black cars in a few metropolitan areas. Now we’re a part of the logistical fabric of more than 600 cities around the world. Whether it’s a ride, a sandwich, or a package, we use technology to give people what they want, when they want it.


For the people who drive with Uber, our app represents a flexible new way to earn money. For cities, we help strengthen local economies, improve access to transportation, and make streets safer.

And that’s just what we’re doing today. We’re thinking about the future, too. With teams working on autonomous trucking and self-driving cars, we’re in for the long haul. We’re reimagining how people and things move from one place to the next.


Job Description

About the Role


Uber Internal Audit is looking to hire an IT Internal Audit Manager to join our growing team! We’re looking for a candidate with extensive IT systems processes related to financial applications and IT internal controls experience who is excited to help build out the internal controls program at Uber.  The ideal candidate will have a proven track record of managing and building an internal controls program and partnering with stakeholders to develop efficient and well-controlled processes across the enterprise. This role is based in San Francisco and reports to the Senior Manager, IT Internal Audit.



What You’ll Do

  • Assist in the development of a global internal controls program
  • Participate in IT engineering risk assessment activities and help execute the corporate enterprise risk management plan
  • Conduct Information Technology (IT) audit reviews of service oriented application architecture
  • Perform the planning, fieldwork, reporting, and follow-up phases of IT audits with limited supervision
  • Assist engineering teams on optimizing business processes by evaluating the application controls of systems that support the business process under review, and developing computer assisted audit techniques (CAATs) to test controls
  • Execute ad hoc projects, such as due diligence reviews, readiness assessments, etc.
  • Prepare findings and recommendations and support communication to the executive team. Also, actively monitor audit related remediation and management action plans
  • Influence and champion operational efficiency and a well controlled control environment
  • Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and standard methodologies

What You'll Need

  • Bachelor’s degree in Accounting or Finance preferred with technical IT experience preferred
  • A minimum of 5 years of audit experience
  • Certification in 1 or more of the following: CPA, CISA, or CIA
  • Ability and willingness to travel (up to 25 percent)
  • Industry experience auditing manufacturing and/or auto finance and leasing companies
  • Demonstrate significant knowledge of information technology general controls and automated business process controls and concepts using both homegrown and Oracle ERP systems

Bonus Points if

  • Experience with SOX readiness reviews or implementation of internal controls
  • Knowledge of business and IT processes and how they intersect with financial transactions
  • Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks
  • Must be able to complete assignments on a timely basis within budget and deadline
  • Working technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards and audit processes and procedures
  • Public accounting and/or high-growth company experience a plus


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