B.Responsible
Plans and executes SOX control testing across Booking Holdings companies.
Plans and executes IT operational audits across a wide-range of topics across all Booking Holdings companies.
Coordinates with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors and others.
Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
Documents the results of audit work in accordance with the internal audit department and the Institute of Internal Auditors (IIA) standards.
Supports preparing audit reports for senior management and leadership teams.
Provides advice on internal control and participates in enhancing control procedures for Holdings companies.
Drives and promotes the continuous improvement of the internal audit function.
B.Required
Strong knowledge of various IT environments attained through 5+ years of relevant experience working in IT (e.g., risk and controls, software development, IT operations, cyber operations, etc.)
Understanding of risk definitions and controls implementation in an IT environment
Solid skills in negotiating, relationship building, problem solving, and timely problem escalation
Solid analytical skills (experience with audit analytics is a plus)
Excellent report writing and oral communication skills (proficiency in English)
Excellent time management and organizational skills
A minimum of Bachelors (post-secondary degree) preferably in Technology
CISA / CISM / CISSP or equivalent designation highly desirable
SOX experience is desirable
B.Skilled
Culture fit - The company is energetic, rapid-paced, and always evolving. This person brings the same energy and enthusiasm to work and has a hands-on, let's get the job done attitude.
Self-starter – Manage the activities and come up with new ideas with minimum guidance. Able to work independently and own the end-to-end audit proces