Senior IT Internal Auditor

1 month 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 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 a Senior IT Internal Auditor.  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 Manager, IT Internal Audit.


What You’ll Do


  • Assist in the development of a world wide internal controls program
  • Participate in corporate risk assessment activities and help execute the corporate enterprise risk management plan
  • Conduct Information Technology (IT) audit reviews of high complexity of homegrown applications and systems and perform the planning, fieldwork, reporting, and follow-up phases of audits with limited supervision
  • Assist business 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
  • 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 best practices


What You’ll Need


  • Bachelor’s degree in Accounting or Finance
  • Certification in 1 or more of the following: CPA, CISA, or CIA
  • Ability and willingness to travel (up to 25 percent)


Bonus Points if


  • Minimum 4 years of audit experience
  • 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


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.


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