Senior Analyst, IT Controls
From data security to accounting, risk to fraud prevention, and forecasting to payments, our Finance team not only ensures our company’s financial security, but makes it seamless for our customers to buy from us with confidence
Why this job’s a big deal:
As a Senior Analyst, IT Controls, you will be part of the Information Security GRC team, responsible for supporting IT SOx compliance and risk identification activities, as well as to design, implement, maintain, and monitor controls in-line with Priceline's risk appetite and compliance requirements. You will help us build and improve our control frameworks ensuring that the risks Priceline faces are identified and addressed in a pragmatic and efficient way. You will also support any additional activities of the GRC team.
In this role you will get to:
Support Technology, Finance and HR stakeholders to understand IT SOx compliance and operational risks
Perform risk analysis, and assist process and control owners in determining and designing optimal IT controls to mitigate risks
Support process and control owners regarding process and control documentation, as well as supporting to ensure appropriate control evidence is created and retained
Maintain and improve the Priceline's IT Risk and Control framework in our GRC tool
Support IT SOx operations from 2LoD, coordinating all the control certification and evidence collection cycles via our GRC tool
Monitor IT control performance across the business for timely and effective execution.
Support and coordinate audit activities and help to close any control deficiencies identified
Partner with Information Security, BP Risk & Controls colleagues to support critical risk areas and tasks
Help build and improve control frameworks Support internal and external audit team in the coordination of fieldwork interviews and evidence collection
Who you are:
5+years of experience coordinating IT SOx compliance activities and maintaining IT Risk and Control Matrices/Frameworks
Additional experience in Risk Management or IT Audit is a plus
Excellent understanding of IT General Controls Bachelor’s degree (or above) in IT, Engineering or Accounting/Finance
Working knowledge / experience with SOx audits and auditor testing methodology
Enthusiastic, self-starting and enjoys change and a dynamic environment
Able to self-motivate, organize and take responsibility for own workload to ensure that deadlines and objectives are met
Able to multitask and prioritize work effectively
IT risk/audit certificates (CISA, CRISC, CISSP, CIA, ITIL) are a plus
Familiar with applicable IT frameworks (COBIT, ITIL, NIST, ISO 27001, 20000, 22301, etc) is a plus
Familiar with specific technology (Google Cloud, JIRA, Confluence, Auditboard, Workday, Excel & Google Suite) is a plus
Who we are:
WE ARE PRICELINE
Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, fueled by our passion to help everyone experience the moments that matter most in their lives. Whether it’s a dream vacation, your cousin’s graduation, or your best friend’s wedding – we make travel affordable and accessible to our customers. Our culture
is unique and inspiring (that’s what our employees tell us). We’re a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn’t stabilized.
We’re on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable.
If you want to be part of something truly special, check us out!
Diversity, Equity and Inclusion – Our Commitment
Priceline ensures equal employment opportunity to all employees and applicants without discrimination or harassment based on race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by governing law.