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SOX Assurance, IT Manager
role at
Jobs via Dice .
The Financial Risk Management (FRM) SOX Assurance team plays a critical role in safeguarding Uber's financial integrity and ensuring compliance with the Sarbanes‑Oxley Act. As a member of this team, you will assess, evaluate, and improve internal controls related to financial reporting, in alignment with Uber's commitment to doing the right thing and upholding the highest standards.
Responsibilities
Strategic Leadership: Execute the overall SOX compliance strategy, aligning with Uber's financial risk management objectives and business goals.
Program Management: Lead planning, execution, and monitoring of the SOX program for the relevant areas, ensuring timely completion of all activities and deliverables.
Risk Assessment: Oversee identification and assessment of financial reporting risks for the relevant areas, and ensure appropriate controls are in place to mitigate those risks.
Control Evaluation: Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) for IT controls, including collaboration with business process 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 identification, tracking, and remediation of control deficiencies, ensuring timely resolution and implementation of corrective actions.
Continuous Improvement: Drive initiatives to enhance the efficiency and effectiveness of the IT SOX program, including the use of technology and automation; champion process automation and controls modernization through tooling, data analytics, and risk intelligence.
Team Leadership: Lead, mentor, and develop direct reports, fostering a culture of collaboration, accountability, and professional growth.
Regulatory Compliance: Stay abreast of changes in SOX and other related regulations and best practices, and ensure the compliance program is updated accordingly.
Reporting: Prepare and present regular reports to key stakeholders and FRM leadership on the status of SOX compliance, key risks, and control effectiveness for related areas.
Audit Tools and Techniques: Oversee the utilization of audit software and tools to enhance the 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, including distributed systems architectures such as microservices, containerized environments (Docker, Kubernetes), cloud‑native platforms, and API‑driven services.
Familiarity with modern DevOps and CI/CD pipelines and 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 other relevant credentials.
Strong communication, analytical, and problem‑solving skills.
Adaptability, change‑management ability, and business acumen aligned with Uber.
Demonstrated ethical judgment and integrity.
Passionate about making a big impact and enthusiastic about Uber.
Compensation For San Francisco, CA‑based roles, the base salary range for this role is USD 160,000 – USD 178,000 per year. You will be eligible to participate in Uber's bonus program and may receive an equity award and other types of compensation. You will also be eligible for various benefits.
Location San Francisco, CA
Equal Opportunity Uber is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form.
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SOX Assurance, IT Manager
role at
Jobs via Dice .
The Financial Risk Management (FRM) SOX Assurance team plays a critical role in safeguarding Uber's financial integrity and ensuring compliance with the Sarbanes‑Oxley Act. As a member of this team, you will assess, evaluate, and improve internal controls related to financial reporting, in alignment with Uber's commitment to doing the right thing and upholding the highest standards.
Responsibilities
Strategic Leadership: Execute the overall SOX compliance strategy, aligning with Uber's financial risk management objectives and business goals.
Program Management: Lead planning, execution, and monitoring of the SOX program for the relevant areas, ensuring timely completion of all activities and deliverables.
Risk Assessment: Oversee identification and assessment of financial reporting risks for the relevant areas, and ensure appropriate controls are in place to mitigate those risks.
Control Evaluation: Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) for IT controls, including collaboration with business process 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 identification, tracking, and remediation of control deficiencies, ensuring timely resolution and implementation of corrective actions.
Continuous Improvement: Drive initiatives to enhance the efficiency and effectiveness of the IT SOX program, including the use of technology and automation; champion process automation and controls modernization through tooling, data analytics, and risk intelligence.
Team Leadership: Lead, mentor, and develop direct reports, fostering a culture of collaboration, accountability, and professional growth.
Regulatory Compliance: Stay abreast of changes in SOX and other related regulations and best practices, and ensure the compliance program is updated accordingly.
Reporting: Prepare and present regular reports to key stakeholders and FRM leadership on the status of SOX compliance, key risks, and control effectiveness for related areas.
Audit Tools and Techniques: Oversee the utilization of audit software and tools to enhance the 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, including distributed systems architectures such as microservices, containerized environments (Docker, Kubernetes), cloud‑native platforms, and API‑driven services.
Familiarity with modern DevOps and CI/CD pipelines and 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 other relevant credentials.
Strong communication, analytical, and problem‑solving skills.
Adaptability, change‑management ability, and business acumen aligned with Uber.
Demonstrated ethical judgment and integrity.
Passionate about making a big impact and enthusiastic about Uber.
Compensation For San Francisco, CA‑based roles, the base salary range for this role is USD 160,000 – USD 178,000 per year. You will be eligible to participate in Uber's bonus program and may receive an equity award and other types of compensation. You will also be eligible for various benefits.
Location San Francisco, CA
Equal Opportunity Uber is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form.
#J-18808-Ljbffr