Sr Internal Audit Analyst
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Apply to Sr Internal Audit Analyst at UberJob details
- Location
- San Francisco or New York City
- Work type
- Onsite
- Compensation
- $122,000 - $135,000/yr
- Posted
- today
- Apply on
- iaziqy.fa.ocs.oraclecloud.com
About this role
About the role and team
In Finance, we work hand-in-hand with leaders across the company to ensure smooth, disciplined execution of strategic business objectives. This role sits within our Internal Audit team, where we bridge the digital and real worlds by evaluating the efficiency of risk management, control, and governance processes that keep Uber moving.
Working here means solving complex, high-stakes problems in a fast-paced environment where the path forward isn't always predefined. We are looking for an auditor who thrives on ownership and adaptability, someone who can stay calm under pressure while navigating the technical debt and shifting priorities of a global scale-up. If you are energized by the challenge of building scalable, controlled processes and want to have a tangible impact on the safety and reliability of our platform, this is where you’ll grow.
What you’ll do
- Lead various stages of IT Internal Controls (ICFR), from design assessments to evaluating control issues, ensuring we meet high-stakes SOX 404 requirements.
- Navigate ambiguity by reviewing new IT changes at a holistic level, influencing partners to ensure adequate controls are in place to minimize global financial risk.
- Supervise the performance of third-party service providers, ensuring they deliver quality results at the speed and scale Uber requires.
- Build and maintain productive, trusting relationships with internal partners and external auditors, acting as a trusted advisor on process efficiencies.
- Identify and evaluate complex technology risks, uncovering opportunities for improvement that others might overlook in our fast-moving ecosystem.
- Lead the management of issues impacting financial statement reporting, driving resolution with urgency and precision.
Basic Qualifications
- Bachelor's degree in Finance, Accounting, IT, or a related field.
- Minimum of 4+ years of experience in IT audit (internal or external), controls, IT compliance, or risk management.
- Demonstrated experience auditing general computer controls (ITGC) and IT control testing of applications, operating systems, and databases.
Preferred Qualifications
- Experience working in a fast-paced, multifaceted environment leading multiple projects concurrently.
- Big 4 accounting firm experience or background in the high-growth technology industry.
- Professional certifications such as CISA, CPA, CIA, CISSP, or CISM.
- Experience with Oracle R12 or other large-scale ERP systems.
- Working technical knowledge of US GAAP, SEC reporting, and SOX requirements (including PCAOB Auditing Standard No. 5).
- Ability to communicate technical risks clearly to non-technical stakeholders and senior management.
Responsibilities
For New York City, NY-based roles: The base salary range for this role is USD $122,000 per year - USD $135,000 per year.
For San Francisco, CA-based roles: The base salary range for this role is USD $122,000 per year - USD $135,000 per year.
For all US locations, you will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. All full-time employees are eligible to participate in a 401(k) plan. You will also be eligible for various benefits.
Company
Ready to Ride?
This isn't the kind of place where you follow a playbook — it's where you help write one. If you're driven by impact, energized by challenge, and ready to shape how the world moves — we'd love to hear from you.
You may be eligible for bonuses, equity, and other compensation, as well as a range of benefits. Explore our benefits.
Offices remain key to collaboration and Uber's culture. Unless approved for full remote work, employees must spend at least 50% of their time in-office. Some roles, like those at greenlight hubs, require full-time in-office presence. Ask your Recruiter for details about this role's requirements.
Uber is proud to be an Equal Opportunity 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.