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The Internal Audit Manager is an individual contributor role responsible for providing independent, objective assurance and consulting services to add value and improve Uber's operations. The role focuses on evaluating and enhancing the effectiveness of risk management, control, and governance processes within the Mobility and Autonomous ecosystems.
Job Responsibility
Project Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains
Strategic Advising: Serving as a trusted risk advisor to senior leadership, offering scalable, long-term recommendations regarding autonomous innovation
Risk Profiling: Contributing to the broader understanding of the company’s risk profile, with a focus on fleet partnerships and autonomous technology
Stakeholder Management: Developing and maintaining productive relationships with senior leaders across Product and Operations teams
Quality & Delivery: Ensuring all audit projects are delivered on time and within budget while maintaining high standards for documentation and deliverables
Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product
Data Integration: Utilize enterprise tools and data platforms to apply data analytics, enhancing audit quality and depth through the validation of information critical to the audit scope
Reporting: Draft Internal Audit reports, present observations to executive leadership, and validate management remediation actions
Cross-Functional Collaboration: Work independently and cross-functionally with diverse teams, including Engineering, Product, and external contract consultants or Fleet partners
Continuous Improvement: Identify improvement opportunities and participate in the continuous enhancement of IA processes
Requirements
7+ years of internal audit or risk management experience, including 2+ years with managerial responsibilities
Bachelor's Degree in business management, computer science, engineering, accounting, or a related field
Nice to have
Strong knowledge of data analytics tools and techniques, such as SQL, Tableau, and Google Data Studio
Practical understanding and usage of AI tools and data science methodologies to drive audit efficiency
Proven ability to evaluate controls or identify value-driven areas for improvement within sophisticated business processes and systems in a microservice-oriented architecture
Professional background in technology, automotive (OEMs), or autonomous systems
Extensive experience working directly with operations and product functions, and has high-complexity technical audits
Strong executive presence and influencing skills, with the ability to discuss complex autonomous and mobility issues across all levels of the organization
Graduate or Master's Degree
professional certifications such as CISA, CIA, or CPA
Experience managing a staff of diverse professionals and leading audits within a global operational and regulatory environment
Proven ability to evaluate controls or identify value-driven areas for improvement within sophisticated business processes and systems in a microservice-oriented architecture