Analyst, IT Risk & Controls -

Job description

Apply Now Analyst, IT Risk & Controls R5808 Location Mumbai Career Track Finance Analyst, IT Risk & Controls Apply Now This role is eligible for our hybrid work model: Two days in-office Why this job’s a big deal: As an Analyst, IT Risk & Controls, you will be part of Priceline’s Risk & Controls team, supporting Sarbanes-Oxley (“SOX”) compliance and other complex risk and compliance initiatives. In this role, you will help assess the design and operating effectiveness of controls while supporting testing activities on behalf of management.

Reporting directly to the Manager, Risk & Controls, you will play a key role in helping ensure the risks facing Priceline are identified and addressed in a pragmatic and efficient manner.

In this role you will get to: Maintain a comprehensive understanding of the Priceline.com business, industry news, and risk best practices and apply that knowledge in the context of your coverage areas Manage relationships with various key stakeholders, including Internal and External Audit partners Perform management testing activities, including, end-to-end process walkthroughs, evaluating the design and operating effectiveness of controls on behalf of management

Assist in the coordination of fieldwork activities, including interviews, evidence collection, documentation requests and other audit activities Coordinate and support SOX audit activities, including IT and business process audits Partner with stakeholders to understand business and IT SOX compliance and operational risks Support the business on control-related matters tied to complex projects and initiatives that may impact SOX compliance

Collaborate with cross-functional stakeholders to support critical risk management activities and initiatives Monitor IT and business control performance across the business to help ensure timely and effective execution Who you are: 3-5 years of experience coordinating IT US SOX compliance activities and maintaining IT Risk and Control Matrices/Frameworks Bachelor’s degree (or above) in IT, or

Accounting/Finance Experience in Risk Management and IT Audit is preferred Experience in complex agile/devops environments is preferred Excellent understanding/experience with US SOX and IT General Controls Enthusiastic, self-starting, and enjoys change and a dynamic environment Able to self-motivate, organize, and take ownership of one's own workload to ensure that deadlines and objectives are met

Able to multitask and prioritize work optimally Excellent writing/verbal communication, presentation, and strong interpersonal skills IT risk/audit certificates (CISA, CRISC, CISSP, CIA, ITIL) are a plus Familiar with applicable IT frameworks (COBIT, ITIL, NIST, ISO 27001, 20000, 22301, etc) is a plus Familiar with specific technology (Google Cloud, JIRA, Confluence, Optro, Workday, Excel & Google

Suite) is a plus Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability, and Trust The Right Results, The Right Way is not just a motto at Priceline; it’s a way of life.

Unquestionable integrity and ethics are essential. #LI-hybrid Apply Now