R&C ITAC SOX Analyst

1 day ago

Bengaluru, Karnataka, India Booking Holdings Full time ₹ 9,00,000 - ₹ 12,00,000 per year

About The Role

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.

The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.

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

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

  • Support testing end to end:

  • Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks

  • Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
  • Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners

  • 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 critical SOx controls are adequately designed and documented, in order 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 R&Cs capabilities and governance from SOX testing standpoint

Skilled:

  • The ideal candidate should have a strong background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls.

  • 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment

  • Strong understanding of design assessment and operating effectiveness assessment of IT automated process controls, IT dependent manual controls, and interface controls.

  • Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies

  • Understanding of different architecture (SOA and microservices), and ability to review source codes is an added advantage.

  • Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT

  • 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 CISA/CRISC/CIA (or similar), would be an advantage
  • Relevant Bachelors degree required

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