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 effective 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

📌 Analyst, IT Risk (Mumbai)
🏢 Priceline
📍 Mumbai