Uber
SOX Assurance, IT Manager — Uber
The Financial Risk Management (FRM) SOX Assurance team safeguards Uber's financial integrity and ensures compliance with the Sarbanes-Oxley Act. In this role you will assess, evaluate, and improve internal controls related to financial reporting, aligning with Uber’s commitment to integrity, risk management, and high standards.
Responsibilities
Strategic Leadership: Execute the overall SOX compliance strategy, aligning with Uber’s financial risk management objectives and business goals.
Program Management: Lead the planning, execution, and monitoring of the SOX program for the relevant areas.
Risk Assessment: Oversee the identification and assessment of financial reporting risks for the relevant areas.
Control Evaluation: Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) for IT controls, collaborating with BP control specialists.
Stakeholder Management: Build and maintain strong relationships with key stakeholders, including internal and external auditors and control owners across Engineering, Product, and Finance.
Deficiency Remediation: Manage the identification, tracking, and remediation of control deficiencies and ensure timely resolution.
Continuous Improvement: Drive initiatives to enhance the efficiency of the IT SOX program through technology, automation, and controls modernization.
Team Leadership: Lead, mentor, and develop direct reports, fostering a culture of collaboration and accountability.
Regulatory Compliance: Stay abreast of changes in SOX and related regulations, updating the compliance program as necessary.
Reporting: Prepare and present regular reports to key stakeholders on SOX compliance status, key risks, and control effectiveness.
Audit Tools and Techniques: Oversee the use of audit software and tools to improve efficiency and effectiveness of SOX testing and monitoring.
Basic Qualifications
Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
6+ years of relevant experience in SOX, internal audit, or public accounting.
Preferred Qualifications
Experience auditing or operating within platform-based technology companies, especially with microservices, containerized environments, cloud-native platforms, and API-driven services.
Familiarity with modern DevOps and CI/CD pipelines, automated provisioning, and monitoring tools.
Experience with IT and business process controls related to revenue recognition under ASC 606.
Professional certifications such as CISA, CISSP, CPA or related credentials are highly preferred.
Strong communication, analytical, and problem‑solving skills, with the ability to present complex information clearly.
Adaptability to changing regulatory requirements and business environments.
Business acumen and ethical judgment with a commitment to integrity and compliance.
Passion for making a big impact and enthusiasm for Uber.
For San Francisco, CA-based roles: Base salary range: USD$160,000 to USD$178,000 per year. You will be eligible for a bonus program, equity awards, and other compensation benefits. More details are available at
Uber Benefits .
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Responsibilities
Strategic Leadership: Execute the overall SOX compliance strategy, aligning with Uber’s financial risk management objectives and business goals.
Program Management: Lead the planning, execution, and monitoring of the SOX program for the relevant areas.
Risk Assessment: Oversee the identification and assessment of financial reporting risks for the relevant areas.
Control Evaluation: Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) for IT controls, collaborating with BP control specialists.
Stakeholder Management: Build and maintain strong relationships with key stakeholders, including internal and external auditors and control owners across Engineering, Product, and Finance.
Deficiency Remediation: Manage the identification, tracking, and remediation of control deficiencies and ensure timely resolution.
Continuous Improvement: Drive initiatives to enhance the efficiency of the IT SOX program through technology, automation, and controls modernization.
Team Leadership: Lead, mentor, and develop direct reports, fostering a culture of collaboration and accountability.
Regulatory Compliance: Stay abreast of changes in SOX and related regulations, updating the compliance program as necessary.
Reporting: Prepare and present regular reports to key stakeholders on SOX compliance status, key risks, and control effectiveness.
Audit Tools and Techniques: Oversee the use of audit software and tools to improve efficiency and effectiveness of SOX testing and monitoring.
Basic Qualifications
Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
6+ years of relevant experience in SOX, internal audit, or public accounting.
Preferred Qualifications
Experience auditing or operating within platform-based technology companies, especially with microservices, containerized environments, cloud-native platforms, and API-driven services.
Familiarity with modern DevOps and CI/CD pipelines, automated provisioning, and monitoring tools.
Experience with IT and business process controls related to revenue recognition under ASC 606.
Professional certifications such as CISA, CISSP, CPA or related credentials are highly preferred.
Strong communication, analytical, and problem‑solving skills, with the ability to present complex information clearly.
Adaptability to changing regulatory requirements and business environments.
Business acumen and ethical judgment with a commitment to integrity and compliance.
Passion for making a big impact and enthusiasm for Uber.
For San Francisco, CA-based roles: Base salary range: USD$160,000 to USD$178,000 per year. You will be eligible for a bonus program, equity awards, and other compensation benefits. More details are available at
Uber Benefits .
#J-18808-Ljbffr