The opportunity
At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive.
What you'll do
Audit Execution & Risk-Based Planning Execute audit and advisory engagements: spanning across both technology (e.g. cybersecurity, data governance, infrastructure, etc.) and business (e.g. operations, compliance, etc.) domains from end to end — including planning, fieldwork, testing, and reporting.
Perform annual risk assessment over assigned risks to develop and refine the annual risk-based audit plan.
Take a hands-on approach to audits, ensuring findings are data-driven,: relevant, and aligned with business objectives.
Use process improvement techniques (e.g. process mapping, root cause: analysis, gap assessments) to identify opportunities for enhanced control design and operational efficiency.
Perform risk assessments and identify areas for process improvement, control: enhancement, or technology enablement.
Ensure timely and effective follow-up on remediation of audit findings,: coordinating with business owners to verify resolution.
What they're looking for
- Collaborate with cross-functional teams: including Engineering, Security, Legal, Finance, and Compliance — to assess risks and test key controls.
- Stay current on evolving risks related to emerging technologies, regulatory changes, and internal initiatives.
- Enterprise Risk Management (ERM) Support the enhancement of Lyft’s: Enterprise Risk Management (ERM) program, working closely with management to identify, assess, and manage emerging enterprise risks.
- Collaborate with cross-functional teams to ensure alignment between audit: efforts and ERM objectives, ensuring risks are identified early and effectively mitigated.
