Uber
Financial Risk Management - SOX Advisory Senior (IT)
$133K–$148K
San Francisco, California · Senior · Full-time · Posted Oct 22, 2026
- Experience
- 4+ years in SOX, internal audit, or public accounting.
- Education
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
About the job
Advises IT and business stakeholders on SOX compliance and IT financial controls, evaluating control effectiveness and improving monitoring, remediation, and audit readiness.
What you'll do
- Evaluate IT controls over financial reporting, including design and operational effectiveness, and monitor their performance.
- Advise stakeholders on risk mitigation; investigate control deficiencies and track corrective actions through completion.
- Modernize the IT SOX program through automation, analytics, and technology-enabled solutions, including AI.
What they ask for
- Experience auditing or operating in platform-based technology environments, including distributed systems and familiarity with DevOps and CI/CD pipelines.
- Experience with IT and business process controls for revenue recognition under ASC 606.
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
- 4+ years of relevant experience in SOX, internal audit, or public accounting.
Nice to have
- Big 4 experience.
- CISA, CISSP, CPA, or another relevant professional certification.
Pay
USD $133,000 per year - USD $148,000 per year (base salary)
Tools
microservices, Docker, Kubernetes, cloud-native platforms, API-driven services, DevOps, CI/CD
AI focus
Use AI and automation to modernize controls, enhance control monitoring, reduce manual effort, and improve audit readiness.
Model-written summary · the original posting is authoritative