make
{big deal}
moments

Berlin

Senior Manager, IT Controls

R3596

Location

New York

Norwalk

Career Track

Finance

Apply Now

Senior Manager, IT Controls

R3596

Location

New York

Norwalk

Career Track

Finance

This role is eligible for our five day flex office work model

Senior Manager, IT Risk & Controls

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 be responsible for the governance, monitoring and continuous improvement processes that will enable the transformation of the business process risk function across the company. This role will be directly working with the Head of Risk & Controls focused on growing and maintaining a network of business stakeholders, subject matter expertise and managing a small group of  team members. The Risk and Controls Sr. The IT Manager will be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance,  and overseeing the compliance of other complex projects. 

In this role you will get to:

  • Maintain an expert understanding of the Priceline.com business, industry news and risk best practices and apply that knowledge in the context of your coverage areas.

  • Lead others to achieve their team objectives and deliverables in line with personal and company values.

  • Play an important role in defining the strategic direction of the team, including in further aligning our vision with the company strategic direction. 

  • Manage relationships with various key stakeholders, including Internal and External Auditors.

  • Actively manage large scale programs, splitting large tasks into logical, manageable activities, and overseeing coordination among other team members.

  • Manage and coordinate audit activities, including IT  SOX & Operational audits. 

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

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

  • 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 with 12+ years of implementing and managing Sarbanes Oxley programs, process management and/or risk management involvement within a highly matrixed, complex industry.

  • Experience leading teams

  • CISA certification.

  • Experience in a Public Accounting firm preferred.

  • Proficient in Microsoft Office (Excel, Word, PowerPoint) and G Suite.

  • Ability to manage multiple priorities and deliver to established timeframes.

  • Ability to assert and influence across all organizational levels.

  • Excellent writing/verbal communication, presentation and strong interpersonal 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.   

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