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Job Description:
What you will do
Conduct assessments to determine deviations from acceptable configurations, policy, or standards, and provide expertise in compliance requirements for internal and external reviews of requirements.
Advise improvements to policy, procedures, and standards based on control execution gap assessments. Assist in the implementation of required policies, procedures, and configurations; may make recommendations for improvements.
Design, develop and implement continuous control monitoring techniques in partnership with Uber’s system ownership community and drive the implementation of automated control testing at scale.
Lead monitoring of corrective actions of system audits; may assist in the documentation of Plan of Action and Milestones (POAM).
Prepare detailed audit reports outlining findings, maturity levels, and recommendations to leadership and relevant stakeholders.
Develop a strategic plan to periodically audit Uber systems, applications, and infrastructure to support control processes to ensure risk mitigation.
Assist with the identification and mitigation of risk posed to the confidentiality, integrity, and availability of information systems.
Basic Qualifications:
A degree in information technology/computer information systems or related (essential).
Certified Information Systems Auditor (CISA) (essential).
5+ years of work experience as an IT Auditor (essential).
Excellent written and verbal communication skills.
Experience with NIST cybersecurity framework, BSIMM Security model, cloud security, Data Loss Prevention, IDS/IPS, Web-Proxy, and endpoint Security
Preferred Qualifications:
Proven track record in leading IT audits, risk assessments, and control evaluations.
Demonstrated knowledge of IT audit methodologies and best practices.
Ability to leverage data analytics to articulate stories in an audit lens.
Demonstrated ability to apply innovation to the control testing process.
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
About Company:
