Manager, Internal Audit - Hyderabad
- Uber
- 2 - 6 years
- Hyderabad
- 3 years ago
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Job Description
About the Role
This individual will help lead a bestinclass 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 of 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 Youll Do Responsible for the ongoing maintenance of the Uber Key Reports including coordination, planning and monitoring of testing Responsible for the execution of Uber s SOD analysis for UTI and all other in scope entities Responsible for managing the outsourced administrative support team for all FRM systems (i.e. Auditboard SOX Hub Ops, Smartsheets) Ensuring data quality across Auditboard SOX Hub Ops as well as SOX deliverables (i.e. testing work papers)
Responsible for customized SOX Reporting at the request of FRM Verticals leads and team support as well as any request directly from stakeholders on the status of controls in Auditboard. Responsible for the collection, template updates, CUEC mapping and stakeholder support for all SOC 1 reports
PwC PMO point of contact, responsible for the on going monitoring, escalation and stakeholder follow ups for all PWC Connect requests. Responsible for the support of other 2nd line of defense teams with SOX controls dependencies (i.e. Payments BV, Uber Health, etc.). This will including mapping of overlapping controls, SOD, and reporting of control testing outcomes
What Youll Need
Bachelors degree Minimum of 5 years of audit (internal or external), controls, IT, compliance or risk management experience
Demonstrate in-depth technical capabilities and applicable professional knowledge in the Segregation of Duties analysis and risk mitigation mapping Strong communication skills, especially around breaking down complex structures into digestible and relevant points for a diverse set of audiences at all levels 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) Consistently drive projects to completion, determine the quality of work based on established standards, and identify/escalate risks and issues as appropriate Cultivate and maintain relationships and networks with team members Tool expertise such as: Power BI, Auditboard, Smartsheets
Experience managing external consultants
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: Doctorate Not Required
Contact Details:
Company: UberLocation(s): Hyderabad
Keyskills: Cism Administration Manager Internal Audit Cisa Project management SOC control testing Data quality Risk management Monitoring
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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