Senior Business Analyst, Risk & Controls

Senior Business Analyst, Risk & Controls

R5039

Location

Mumbai

Career Track

Finance

Senior Business Analyst, Risk & Controls

This role is eligible for our hybrid work model: Two days in-office.

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence.

Why this job’s a big deal: 

You  will support the Priceline Risk & Controls team in performing a broad range of operational and financial risk management responsibilities. In this position, you’ll be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance, including support of the evaluation and testing of the design and operating efficiency of Priceline’s internal controls. 

In this role you will get to:

  • Support SOX control testing strategy to facilitate early control failure warnings

  • Facilitate and conclude upon SOX impact assessment for key technology changes

  • Maintain data quality and hygiene of Priceline’s Risk and Controls Matrix (RCM)

  • AuditBoard, including maintenance of process flow diagrams, narratives, and control details 

  • Manage and coordinate audit activities 

  • Oversee and monitor the timely execution of controls by the first line of defense through periodic control certifications 

  • Perform end-to-end process reviews, providing support and advice to management and the first line of defense on process risks, control gaps, and control design

  • Partner with Booking Holdings Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks 

  • Monitor remediation of control deficiencies identified and provide recommendations for operational improvements 

Who you are:

  • Bachelor’s degree in Accounting (CPA/CIA Preferred) 

  • 3-4 years of SOX/audit experience (Public Accounting Preferred) 

  • Good working knowledge of US GAAP, COSO and SOX 

  • Ability to build solid relationships with senior leaders, global cross-functional teams, and external consultants 

  • Excellent written and verbal communication skills 

  • Strong problem solving and negotiation skills 

  • Strong Excel and data analysis skills 

  • Advanced time management skills 

  • Solid organizational skills including attention to detail and multi-tasking skills 

  • 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 is essential.   

  #LI-hybrid

  #LI-AR1