R&c Business Sox Analyst (coe India)
- Booking Holdings
- 4 - 9 years
- Bengaluru
- 3 months ago
- Email to a friend
- Report this job
Job Description
Booking Holdings India is a Center of Excellence based in Bangalore, India and was created tosupport the increasing business demands of the Booking Holdings Brands. The Center ofExcellence provides access to specialized and highly skilled talent, leading industry bestpractices, and collaboration opportunities across all of our Brands.
As part of our Booking Holdings India team, you will have the opportunity to be a part of theworlds leading provider of online travel, with a mission of making it easier for everyone toexperience the world through six-primary consumer facing brands: Booking.com, Priceline,Agoda, KAYAK, OpenTable and Rentalcars.com.
About The Role
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testingof Business controls. You will be directly working on testing internal controls to support SOX302attestation.
The R&C Business SOx Specialist is also a subject matter expert, responsible for advising theRisk team on controls design, deficiencies evaluation and improvements across multipleprocesses from SOx testing standpoint.
A successful risk professional requires a dynamic personality and ability to adapt in a rapidlychanging environment.
- responsible:key areas of responsibility will include, but are not limited to:
- Support testing end to end:
o Design and execute the day-to-day testing activities of Business controls, with afocus on regulatory/compliance (SOX) related risks
o Collect, analyze, and interpret information to assess and conclude on eachassigned testing area with clear concise documentation
o Identify gaps in design and execution, and communicate issues and
recommendations to R&C team and control owners
o Develop and maintain comprehensive documentation including processwalkthrough documentation, control testing documentation and any othersrequired
- Collaborate and partner with R&C by providing guidance and ensuring that critical SOxcontrols are adequately designed and documented, in order to strengthen the controlenvironment, mitigate the company risks and support the business in achievingobjectives
- Collaborate & participate within R&C to continuously improve the R&Cs capabilities andgovernance from SOX testing standpoint
- skilled:
- The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies
- 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment
- Strong experience with designing and/or testing Business controls
- Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO
- Strong working knowledge of SOX
- Ability to multitask and successfully manage multiple priorities and projects
- Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
- Able to work independently & autonomously, while still being a strong team player?Fully comfortable working in English, both written and spoken
- Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage ? Relevant Bachelors degree required
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Data Science & AnalyticsRole Category: Business Intelligence & AnalyticsRole: Business AnalystEmployement Type: Full timeContact Details:
Company: Booking HoldingsLocation(s): Bengaluru
Keyskills: SOX testing risk management sox audit software testing internal control control testing business control sox
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in