Sr. Technology Auditor Coe

Role Description Booking Holdings is the world s leading provider of online travel related services with consumers and local partners in over 220 countries We deliver our services through six primary brands Booking com KAYAK priceline com agoda com Rentalcars com and OpenTable Our mission is making it easier for everyone to experience the world We believe that the passion and talent of our employees is our strength - it is what drives us towards outstanding performance We offer a dynamic motivating and ever changing work environment A culture that is open innovative and performance orientated Our scale and scope commitment to people and high standards of integrity make Booking com a great place to work The Booking Holdings Global Internal Audit function reports directly to the chairman of the Audit Committee The main goal of the team is to provide independent insights advice and assurance on business risks and controls to senior management and to inspire change with regards to Governance Risk Management and Internal Controls The following companies belong to the Group Booking com - the world s leading brand for booking online accommodation reservations based on room nights booked KAYAK - a leading online meta-search service allowing consumers to easily search and compare travel itineraries and prices including airline tickets accommodation and rental car reservation information from hundreds of travel websites at once Priceline - a leading hotel rental car airline ticket and vacation package online reservation service in North America Agoda - a leading online accommodation reservation service catering primarily to consumers in the Asia-Pacific region Rentalcars com - a leading online worldwide rental car reservation service OpenTable - a leading online provider of restaurant reservation and information services to consumers and restaurant reservation management and customer acquisition services to restaurants The Role The Senior Technology Auditor role is part of the Global Internal Audit GIA team of Booking Holdings This role will focus on planning and executing IT operational governance and compliance related audits at Booking com and other Booking Holdings companies Next to this the Senior Technology Auditor will assist in planning and executing SOX testing at Booking com and other Booking Holdings companies This position is based in Bangalore COE and may involve occasional travel to other Booking Holdings companies 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 Bachelor s 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 At Booking Holdings 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 Global Internal Audit - Who We Are Our contribution to the bigger picture We re here to provide assurance through objective analysis insights and advice on the key risks that you and the company face Being at the forefront of an industry and constantly reinventing yourself requires taking a certain amount of risk We re here to make sure you can move at full speed being reassured that safety nets are in place More than auditors As our name suggests we audit We look at how the company manages risk and how we can optimize this process However we do a lot more Touching every brand and function within Booking Holdings we are able to connect people share lessons learned and good practices This way we drive change to make our company stronger Partner for success We are not only here to identify risks and to point out what could go wrong We invest in our understanding of the business and in our relationship with you We partner with you to help you and the company become more successful To achieve our goals we require full transparency In return we offer exactly the same That means that when working with us you will know what to expect during every step of the way Also we re objective by design So no agendas to push other than achieving the company s longer term goals in a sustainable manner What makes us tick GIA is a diverse group of enthusiastic people with an analytical mind and a curious nature We bring a fresh pair of eyes and can see the bigger picture We operate globally across all brands and cultures In doing so we meet new people that broaden our knowledge every day We take pride in moving Booking Holdings forward by partnering with the brands and the people that make up this great company