Uber Analyst Financial Risk Management 

United States, West Virginia 

46978434

What You'll Do

• Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements.
• Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks.
• Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimise exposures for the company.
• Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
• Actively contribute towards gaining audit efficiency through various automations and continuous control monitoring ideas.

What You'll Need

• Bachelor's degree with Minimum of 3+ years of IT audit (internal or external), IT controls, IT compliance or risk management experience
• Demonstrated experience in auditing general computer controls and IT control testing of applications, operating systems, and databases
• Proficient with excel
• Ability to read and understand SQL queries, system codes & configs, etc.

Preferred Qualifications

• Big 4 accounting firm and/or internet/ technology industry experience.
• Certifications like CPA/CA/CIA/CFA/CISSP/CISM/CISA preferred.
• Experience with Oracle R12 or another large scale ERP tools.
• Past experience as an advisory/internal auditor or similar function is ideal.
• Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior management.
• Demonstrated ability to manage multiple complex projects concurrently.
• Experience with SOX readiness assessments and control implementation.
• Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
• Experience with information technology general controls and automated business process controls
• Having experience in automation and data analysis tools like Python, Power BI, Tableau, etc. will be additional advantage.

* 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 .