Analyst/Senior Analyst, IT Financial Risk
- Uber
- 2 - 7 years
- Noida, Gurugram
- 9 months ago
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Job Description
- This individual will help to 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 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 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 companys SOX 404 requirements.
- 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 minimise 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.
- Actively contribute towards gaining audit efficiency through various automations, continuous control monitoring and data analytics ideas.
Basic Qualifications
- Bachelors degree with Minimum of 2+ years of IT audit (internal or external), IT controls, IT compliance or risk management experience
- Demonstrated experience in auditing general computer controls and IT control testing of applications, operating systems, and databases
What Youll Need
- Big 4 accounting firm and/or internet/ technology industry experience.
- Certifications like CPA/CA/CIA/CFA/CISSP/CISM/CISA preferred.
- Demonstrated project management experience (PM certification a plus).
- Experience with Oracle R12 or another large scale ERP tools.
- 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.
- 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
Job Classification
Industry: InternetFunctional Area:
Role Category: Finance
Role: Finance
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: Any Postgraduate
Contact Details:
Company: UberLocation(s): Noida, Gurugram
Keyskills: Business process Cism ERP US GAAP Cisa Project management Risk management Oracle Monitoring IT audit
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