Senior Analyst, SOX PMO

This role is eligible for our hybrid work model: 2 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 that our customers can buy from us with confidence.

Why this job’s a big deal: 

As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment. You will support management to ensure that there are proper safeguards around SOD, you will serve as a SME when it comes to User Access Reviews Tasks, and you will manage timely execution of all SOX controls.  You will collaborate closely with all levels of management throughout the company, helping us build and improve our control frameworks to ensure that the risks Priceline faces around Access management and SOD are identified and addressed in a pragmatic and efficient way.

In this role you will get to:

• Act as the operational backbone of Priceline’s SOX PMO—owning day-to-day execution of SOX tasks and ensuring controls are performed and documented on time within the AuditBoard System.

• Manage and monitor the Segregation of Duties (SOD) Tool, maintaining accurate configurations, reviewing risk conflicts, and ensuring identified issues are tracked and remediated promptly.

• Serve as a key liaison for User Access Reviews (UARs)—supporting control owners with guidance, troubleshooting, and timely completion of access-related control activities.

• Coordinate with process and control owners to ensure the timely certification and evidence collection of all SOX controls, providing quality assurance and escalation support when needed.

• Partner with Corporate IT, Risk and Controls, and other cross-functional stakeholders to ensure consistent understanding and execution of SOX requirements.

• Support the continuous improvement of the SOX control environment by identifying process gaps, automating manual steps where possible, and reinforcing best practices for access and SOD management.

Who you are:

• 5+ years of direct experience with project management, supporting SOX compliance operations, with a focus on IT General Controls (ITGCs), Access Management, and Segregation of Duties.

• Degree in Project Management, Information Systems, Accounting, Finance, or a related field.

• Strong working knowledge of AuditBoard (or similar GRC platforms) and hands-on experience tracking and closing SOX tasks.

• Familiarity with SOD tools and frameworks, and the ability to interpret and resolve access conflict reports.

• Comfortable serving as a subject matter intermediary—helping control owners and IT teams understand and execute their SOX responsibilities effectively.

• Detail-oriented, proactive, and organized—able to manage multiple control cycles, certifications, and evidence requests simultaneously.

• Basic understanding of COSO, SOX, and ITGC principles, with the ability to apply them pragmatically in a fast-moving business environment.

• Excellent communication and relationship-building skills to work effectively across Finance, IT, and Risk functions.

• 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.

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