Senior SOX Advisory: IT Controls & Risk Leader

Uber; United States; On-site; USD 133,000 - 148,000; Full time

Benefits offered by this job

Bonus program

Equity awards

Comprehensive benefits

Job summary

Uber's Financial Risk Management (FRM) Advisory team seeks a Senior Advisor to strengthen internal controls and SOX governance across IT and business processes. You will lead risk evaluation, collaborate with auditors, and drive automation and analytics to improve audit readiness.

You will engage with Engineering, Product, and Finance to embed risk-based controls, reporting, and continuous improvement across globally distributed systems.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting or related field.

Responsibilities

• Lead IT owners in maintaining a robust internal control environment with SOX considerations.
• Evaluate ICFR IT controls end-to-end and map financial statement assertions to control activities.
• Build relationships with internal/external auditors, control owners across Engineering, Product and Finance.
• Identify and remediate control deficiencies and monitor remediation efforts.
• Promote risk awareness through training and guidance to designated business areas.
• Drive IT SOX program improvements using tooling, data analytics, and automation.
• Stay updated on SOX, PCAOB, and SEC guidance and adjust programs accordingly.
• Prepare clear reports for FRM leadership outlining risk status and mitigation efforts.

Skills

Platform tech auditing

SOX/IT controls

Risk advisory

Stakeholder mgmt

Regulatory compliance

Data analytics

Education

Bachelor's degree in Information Systems/CS/Accounting

CISA, CISSP, CPA certification preferred

Tools

Docker

Kubernetes

Cloud platforms (AWS/Azure)

CI/CD tooling

Job description

Uber's Financial Risk Management (FRM) Advisory team seeks a Senior Advisor to strengthen internal controls and SOX governance across IT and business processes. You will lead risk evaluation, collaborate with auditors, and drive automation and analytics to improve audit readiness.

You will engage with Engineering, Product, and Finance to embed risk-based controls, reporting, and continuous improvement across globally distributed systems.