What you will do- Conduct assessments to determine deviations from acceptable configurations, policy, or standards, and provide expertise in compliance requirements for internal and external reviews of requirements.
- Advise improvements to policy, procedures, and standards based on control execution gap assessments. Assist in the implementation of required policies, procedures, and configurations; may make recommendations for improvements.
- Design, develop and implement continuous control monitoring techniques in partnership with Uber’s system ownership community and drive the implementation of automated control testing at scale.
- Lead monitoring of corrective actions of system audits; may assist in the documentation of Plan of Action and Milestones (POAM).
- Prepare detailed audit reports outlining findings, maturity levels, and recommendations to leadership and relevant stakeholders.
- Develop a strategic plan to periodically audit Uber systems, applications, and infrastructure to support control processes to ensure risk mitigation.
- Assist with the identification and mitigation of risk posed to the confidentiality, integrity, and availability of information systems.
Basic Qualifications- A degree in information technology/computer information systems or related (essential).
- Certified Information Systems Auditor (CISA) (essential).
- 5+ years of work experience as an IT Auditor (essential).
- Excellent written and verbal communication skills.
- Experience with NIST cybersecurity framework, BSIMM Security model, cloud security, Data Loss Prevention, IDS/IPS, Web-Proxy, and endpoint Security
Preferred Qualifications- Proven track record in leading IT audits, risk assessments, and control evaluations.
- Demonstrated knowledge of IT audit methodologies and best practices.
- Ability to leverage data analytics to articulate stories in an audit lens.
- Demonstrated ability to apply innovation to the control testing process.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
* Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to .