Senior Technology Auditor
- Booking Holdings
- 5 - 9 years
- Bengaluru
- 1 month ago
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Job Description
B.Responsible
- Plans and executes SOX control testing across Booking Holdings companies.
- Plans and executes IT operational audits across a wide-range of topics across all Booking Holdings companies.
- Coordinates with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors and others.
- Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
- Documents the results of audit work in accordance with the internal audit department and the Institute of Internal Auditors (IIA) standards.
- Supports preparing audit reports for senior management and leadership teams.
- Provides advice on internal control and participates in enhancing control procedures for Holdings companies.
- Drives and promotes the continuous improvement of the internal audit function.
B.Required
- Strong knowledge of various IT environments attained through 5+ years of relevant experience working in IT (e.g risk and controls, software development, IT operations, cyber operations, etc.)
- Understanding of risk definitions and controls implementation in an IT environment
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
- Strong analytical skills (experience with audit analytics is a plus)
- Excellent report writing and oral communication skills (proficiency in English)
- Excellent time management and organizational skills
- A minimum of Bachelors (post-secondary degree) preferably in Technology
- CISA / CISM / CISSP or equivalent designation highly desirable
- SOX experience is desirable
B.Skilled
- Culture fit - The company is energetic, fast-paced and always evolving. This person brings the same energy and enthusiasm to work and has a hands-on, let's get the job done attitude.
- Self-starter Manage the activities and come up with new ideas with minimum guidance. Manage the activities and come up with new ideas with minimum guidance. Able to work independently and own the end to end audit process.
- Commercial Awareness - Eagerness to understand the business
- Results Oriented Meets deadlines on assignments, juggles multiple projects
- Data driven Is able to make decisions and identify risks through the analysis of data
- Stakeholder Management Is able to work with all levels of individuals up to and including executive management
- Building relationships - Able to establish a relationship of trust and collaboration with colleagues while presenting a sense of shared mission
- Entrepreneurial and committed to self-development
- Detail oriented but able to quickly grasp the bigger picture
Job Classification
Industry: Software ProductFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: IT AuditEmployement Type: Full timeContact Details:
Company: Booking HoldingsLocation(s): Bengaluru+ View Contact
Keyskills: Cism Cisa Cissp IT Audit Risk Assessment Audit Documentation sox testing Audit Report Control Testing Operations Audit SOX Risk Identification
Fraud Alert to job seekers!
₹ 10-17 Lacs P.A
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