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Sr. Manager, Internal Audit Strategy & Operations

Uber
Dallas, USA
Full-time
Senior · 2+ years experience
Onsite
Discovered 1 weeks ago
Communication

Full Job Posting

Basic Qualifications:

  • 7+ years in internal audit, audit operations, strategy and operations, or governance; internal audit background required or strongly preferred.
  • 2+ years of direct people management experience.

Preferred Qualifications:

  • Demonstrated success leading cross-functional initiatives and communicating with executives.
  • Strong analytical, reporting, process improvement, and stakeholder-management skills.
  • Working knowledge of the Global Internal Audit Standards and audit quality programs; demonstrated delivery of workflow or AI/automation initiatives.
  • Strong interpersonal skills, highly collaborative with business leaders and cross-functional partners, and a strong ability to build relationships, gain credibility, and partner with others.
  • Self-motivation with a strong affinity for vision setting, strategic problem solving, and driving action.
  • Excellent business judgment and great communication skills.
  • Embody the highest standards of integrity, ethics, and accountability.
  • Enthusiastic about Uber and the opportunity to have a big impact!
  • 7+ years in internal audit, audit operations, strategy and operations, or governance; internal audit background required or strongly preferred.

Responsibilities

  • For Dallas, TX-based roles: The base salary range for this role is USD $164,000 per year - USD $182,000 per year.
  • You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. All full-time employees are eligible to participate in a 401(k) plan. You will also be eligible for various benefits.
  • Own the IA operating model, leadership cadence, strategic initiatives, and continuous improvement roadmap.
  • Own IA scorecards, dashboards, KPIs, and OKRs to monitor organizational performance, portfolio delivery, and execution risks.
  • Run feedback loops including post-engagement reviews, stakeholder surveys, and lessons learned, and report themes to the CAE.
  • Own the process, timeline, consistency checks, and follow-through for Audit Committee and Board materials, including pre-Board preparation and follow-through.
  • Work closely with the IA Executive Assistant Business Partner (EABP) on planning and coordination of pre-Board meetings, IA SLT meetings, and major IA forums. The EABP retains responsibility for executive scheduling, calendar coordination, and meeting logistics.
  • Own SLT, Directors+ and All People Meeting agenda preparation, decision tracking, and escalation of open actions.
  • Coordinate the CAE's quality assurance and improvement program (ongoing monitoring, internal assessment logistics, and improvement tracking), audit manual upkeep, methodology support, and knowledge sharing in partnership with technical audit leaders.
  • Oversee audit portfolio operations, staffing visibility, management action plan follow-up, and operational reporting through the L5 lead.
  • Decision rights: audit leadership retains methodology decisions, engagement quality, and final staffing approvals; this role owns operating cadence, reporting, and process.
  • Translate Uber's AI direction into practical, responsible use cases embedded in audit workflows and daily IA operations.
  • Sponsor and prioritize audit workflow tools, automation, knowledge management, and technology enhancements.
  • Coordinate cross-functional implementation, adoption, training, and measurement of impact against defined adoption and time-savings targets.
  • Lead, coach, and develop the L5 IA Operations & Enablement role.
  • Partner with IA leaders, Finance, Legal, Technology, and the IA EABP to ensure clear accountability and timely execution.
  • Board and Committee materials delivered on a fixed timeline with few late changes.
  • AI-enabled workflows in production with measured adoption and efficiency measures.
  • Positive feedback from users on AI workflow tools and linkage to methodology/ways of working.

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