IT Internal Audit Analyst
San Francisco (San Francisco County) Accounting / Management control
Job description
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.
About the Role
Uber Internal Audit is looking to hire an IT Internal Audit Analyst. We're looking for a candidate who is passionate about understanding business processes and the flow of data to be able to assess risks from a systems and process perspective and help support the build-out of the internal controls program at Uber. The ideal candidate will have experience with testing or executing IT internal controls including ITGCs, segregation of duties, and understanding IT dependencies within a business process. This role is based in San Francisco and reports to the Audit Manager, IT Internal Controls.
What You’ll Do
· Assist in the development of a global internal controls program
· Work with management to conduct Information Technology (IT) audit reviews
· Support audits of financial processes in support of a healthy internal controls environment
· Support ad hoc projects, such as due diligence reviews, readiness assessments, etc.
· Assist in the preparation of findings and recommendations and support communication to the executive team
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.
","responsibilities":"
About the Role
Uber Internal Audit is looking to hire an IT Internal Audit Analyst. We're looking for a candidate who is passionate about understanding business processes and the flow of data to be able to assess risks from a systems and process perspective and help support the build-out of the internal controls program at Uber. The ideal candidate will have experience with testing or executing IT internal controls including ITGCs, segregation of duties, and understanding IT dependencies within a business process. This role is based in San Francisco and reports to the Audit Manager, IT Internal Controls.
","qualifications":"
What You’ll Do
· Assist in the development of a global internal controls program
· Work with management to conduct Information Technology (IT) audit reviews
· Support audits of financial processes in support of a healthy internal controls environment
· Support ad hoc projects, such as due diligence reviews, readiness assessments, etc.
· Assist in the preparation of findings and recommendations and support communication to the executive team