Uber
Financial Risk Management - SOX Assurance Senior (IT)
$133K–$148K
San Francisco, California · Senior · Full-time · Posted Oct 21, 2026
- Experience
- 4+ years of relevant experience in SOX, internal audit, or public accounting.
- Education
- Bachelor's degree in Information Systems, Computer Science, Accounting or a related field.
About the job
Assesses and improves IT internal controls over financial reporting to support SOX compliance, strengthen risk management, and modernize control monitoring.
What you'll do
- Assess financial reporting risks and evaluate the design and operating effectiveness of IT controls.
- Assess control deficiencies, identify root causes, and support remediation; report on SOX compliance and control effectiveness.
- Improve the IT SOX program through automation, analytics, tooling, and technology-enabled solutions, including AI.
What they ask for
- 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
- CISA, CISSP, CPA, or another relevant professional certification.
- Big 4 experience.
Pay
USD $133,000 per year - USD $148,000 per year (base salary)
Tools
Docker, Kubernetes, microservices, CI/CD
AI focus
Partner with Compliance Engineering to design and implement scalable technology-enabled solutions, including AI, to improve control monitoring, reduce manual effort, and improve audit readiness.
Model-written summary · the original posting is authoritative