Booking Holdings (NASDAQ: BKNG) is the world’s leading provider of online travel & related services, provided to consumers and local partners around the globe through our primary brands: Booking.com, KAYAK, priceline, agoda, Rentalcars.com, and OpenTable. During 2018, the Company had consolidated revenues and net income of $14.5 billion and $4.0 billion, respectively, and a current market value of approximately $80 billion.
Job Title: Senior IT Auditor, Global Internal Audit US
Reports to and Location:
This position will report to the Director Internal Audit in Norwalk, CT at the Booking Holdings headquarters with occasional travel (up to 15%).
The Senior IT Audit role is responsible for planning, managing, and executing IT SOX engagements at our US Brands with a focus on IT governance and general IT controls. This role will also support operational audits in key risk areas of our company.
Introduction video of Global Internal Audit:
https://vimeo.com/user90035856/gia (Password: BKNG2018gia)
Responsibilities and Duties:
Execute SOX engagements on IT applications, interfaces and databases, from scoping to walkthrough and testing.
Participate in audits in key risk areas such as cybersecurity, privacy and IT continuity.
Interpret the significance of audit findings, conclude on findings and make practical recommendations that enhance controls and reduce risks based on root cause analysis.
Prepare audit deliverables in a clear and concise style, compliant to our quality standards.
Work collaboratively with team members & colleagues at the Brands and external parties/external auditors. Identify opportunities to streamline our SOX and operational audit approach.
Act as the subject matter expert of the IT audit & risk for all the US brands, providing strategic insights in improving overall IT control environment.
Bachelor’s Degree in IT / Computer Science
CISA/CIA/ CISSP/ CRISC or equivalent designation desirable
Minimum 5 years of relevant experience working in a Big 4 accounting firm and/or Internal Audit functions preferably at publicly listed companies
Experience with data analytics software
Skills, Knowledge and Abilities:
Strong experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls.
Experience with ERP and/or finance systems (Hyperion, Oracle Financials).
Experience with Programming Languages desirable.
Experience in the following areas: business continuity, privacy, cybersecurity and data analytics.
Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
International mindset and experience to work effectively with team members and colleagues around the world.
Acts as a trusted advisor to the IT Senior Leadership and management.
With over $92.7 billion in gross bookings in 2018, Booking Holdings is the world leader in online travel & related services. With operations in more than 220 countries and territories worldwide, our teams work around the clock to build and improve the technology that empowers people to more freely travel across borders, time zones, languages and cultures. At Booking Holdings, we help millions of people experience the world every day through seamless technology powered by our six major brands:
Through the Booking Holdings portfolio of companies, we help our customers to reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base, which is why having a diverse team is so important to us. 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.
Booking Holdings is an equal opportunity employer in accordance with all applicable federal, state and local laws. We ensure 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 federal, state, or local law.
Booking Holdings also extends this policy to every phase of the employment process including, but not limited to, recruitment, selection, placement, transfer, training and development, position elimination, restructure, promotion, compensation, benefits, layoffs, termination, and all other conditions or privileges of employment. Booking Holdings and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, please email firstname.lastname@example.org with your request. M/F/V/D/SO