Uber Looking for Sr Analyst – IT Financial Risk Management at Hyderabad, Telangana Full Time

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

Supervise the performance of the 3rd party service provider to ensure timely and quality results for the program

Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner

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 minimize exposures for the company

Lead the issues management impacting financial statement reporting risks.

Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement

Basic Qualifications

Bachelor’s degree

Minimum of 3+ years of IT audit (internal or external), controls, IT, compliance or risk management experience

Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases

What You’ll Do

Big 4 accounting firm and/or internet/ technology industry experience · CPA/CA/CIA/CFA/CISSP/CISM/CISA ·

Demonstrated project management experience (PM certification a plus)

Experience with Oracle R12 or another large scale ERP

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, including managing a team · 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 and concepts using both homegrown and COTS ERP systems