Sr. Analyst - IT Financial Risk Management
- Uber
- 2 - 5 years
- Hyderabad
- 3 years ago
- Email to a friend
- Report this job
Job Description
About the Role
This individual will help lead a best-in-class program, lead through a methodology approach and influence programmatic changes for the internal team and cross functional partners; while being responsible for the day to day activities the program deliverables.They will drive program oversight and efficiencies in their areas and also build and maintain a productive relationship with internal partners and external auditors with focus on ICFR and other financial risks.
What You'll Do
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
Preferred Qualifications
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
Job Classification
Industry: Internet, EcommerceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: CA in CA
Doctorate: Any Doctorate in Any Specialization
Contact Details:
Company: UberLocation(s): Hyderabad
Keyskills: Business process Cism ERP US GAAP Cisa Project management Financial risk management Oracle Information technology IT audit
Uber
Ubertal was created in 2011 in Silicon Valley with the initial objective of helping high growth software companies solve their toughest business challenges. Through this process weve identified common challenges faced by companies and have developed our own software solutions (IP) and co- created s...
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