Uber · 1 day ago
SOX Assurance, IT Manager
San Francisco, CA
Full-time
Onsite
Senior Level
$160K/yr - $178K/yr
5+ years expUber is a leading technology company focused on transportation and delivery services. The IT Manager for SOX Assurance will lead the SOX compliance strategy, manage the SOX program, and ensure the effectiveness of internal controls related to financial reporting while fostering a culture of collaboration and accountability within the team.
LogisticsMobile AppsRide SharingSoftwareTransportation
Responsibilities
Execute the overall SOX compliance strategy, aligning with Uber's financial risk management objectives and business goals
Lead the planning, execution, and monitoring of the SOX program for the relevant areas, ensuring timely completion of all activities and deliverables
Oversee the identification and assessment of financial reporting risks for the relevant areas, and ensure appropriate controls are in place to mitigate those risks
Evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) for IT controls, including collaboration with BP control specialists
Build and maintain strong relationships with key stakeholders, including internal and external auditors, and control owners across Engineering, Product, and Finance
Manage the identification, tracking, and remediation of control deficiencies, ensuring timely resolution and implementation of corrective actions
Drive continuous improvement initiatives to enhance the efficiency and effectiveness of the IT SOX program, including the use of technology and automation. Champion process automation and controls modernization through tooling, data analytics, and risk intelligence. Partner with FRM's Compliance Engineering team to design and implement scalable, technology-enabled solutions (including AI) that enhance control monitoring, reduce manual effort, and improve audit readiness
Lead, mentor, and develop your direct reports, fostering a culture of collaboration, accountability, and professional growth
Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company's compliance program is updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance
Prepare and present regular reports to key stakeholders and FRM leadership on the status of SOX compliance, key risks, and control effectiveness for related areas
Oversee the utilization of audit software and tools to enhance the efficiency and effectiveness of SOX testing and monitoring
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting or a related field
5+ years of relevant experience in SOX, internal audit, or public accounting
Preferred
Prior experience auditing or operating within platform-based technology companies, particularly those with distributed systems architectures such as microservices, containerized environments (e.g., Docker, Kubernetes), cloud-native platforms, and API-driven services
Familiarity with modern DevOps and CI/CD pipelines and automated provisioning and monitoring tools
Experience with IT and business process controls related to revenue recognition under ASC 606, including system design and reporting implications
CISA, CISSP, CPA or other relevant professional certification is highly preferred
Ability to communicate effectively with diverse stakeholders, including senior management, auditors, and team members. This includes strong written and verbal communication, active listening, and the ability to present complex information clearly and concisely
Strong analytical skills to identify and assess complex issues, evaluate risks, and develop effective solutions. This includes critical thinking, attention to detail, and the ability to make sound judgments under pressure
Ability to adapt to changing regulatory requirements, business environments, and organizational priorities. This includes flexibility, resilience, and the ability to drive change effectively
Understanding of Uber's business operations, financial performance, and strategic objectives, and the ability to align SOX activities with these goals
Strong ethical judgment and integrity, with a commitment to upholding the highest standards of professional conduct and compliance
Passionate about your work and a desire to have a big impact
Enthusiastic about Uber!
Benefits
Eligible to participate in Uber's bonus program
May be offered an equity award & other types of comp
Eligible for various benefits
Company
Uber
Uber develops, markets, and operates a ride-sharing mobile application that allows consumers to submit a trip request.
10001+ employees
H1B Sponsorship
Uber has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (830)
2024 (796)
2023 (684)
2022 (954)
2021 (750)
2020 (638)
Funding
Current Stage
Public CompanyTotal Funding
$35.56BKey Investors
William AckmanPayPalToyota Motor
2025-09-08Post Ipo Debt· $2.25B
2025-05-13Post Ipo Debt· $1B
2025-01-01Post Ipo Equity· $2.3B
Leadership Team
Dara Khosrowshahi
CEO
Prashanth Mahendra -Rajah
Chief Financial Officer
Recent News
2026-01-03
Company data provided by crunchbase