Role Description:
About Us:
Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands.
- About the Role:
We are now looking for an Analyst, Risk & Control in our CoE to support R&C; with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX302 attestation.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.
- Responsibilities:
- Support testing end to end:
- Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks
- Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
- Identify gaps in design and execution,



and communicate issues and recommendations to R&C; team and control owners
- Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required
- Collaborate and partner with R&C; by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control workplace, mitigate the company risks and support the business in achieving objectives
- Collaborate & participate within R&C; to continuously improve the R&C;’s capabilities and governance from SOX testing standpoint.
- Qualifications:
- 4 - 6 years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment
- Strong experience with designing and/or testing Business controls
- Understanding of and experience with risk management relevan

📌 R&c Business Sox Analyst (Bengaluru)
🏢 Booking Holdings
📍 Bengaluru