R&C Business SOX Analyst

7 days ago

Bengaluru, India Booking Holdings Full time

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and

About the Role

We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls. You will be directly working on testing internal controls to support controls assurance for our Financial Services entities based in the UK and Ireland .

The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from a best practice and regulator expectation standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.

B. responsible

key areas of responsibility will include, but are not limited to:

Execute and lead testing end to end for the assigned areas:

o Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance related risks

o Collect, analyze, and interpret information to assess and conclude on each assigned 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 process walkthrough documentation, control testing documentation and any others required

Collaborate and partner with R&C by providing guidance and ensuring that internal controls are adequately designed and documented, to strengthen the control environment, mitigate the company risks and support the business in achieving objectives

Collaborate & participate within R&C to continuously improve the IC&As capabilities and governance from control testing standpoint.

B. skilled:

The ideal candidate will have a strong background in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor with an understanding of relevant IT environment and applications.

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 payment and financial services sector preferred

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.

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