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Senior Technology Auditor

Senior Technology Auditor

ConfidentialBengaluru / Bangalore
6 days ago
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. 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 – 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.

    • Skills Required

    Risk Assessment, Stakeholder Management, Report Writing

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