Analyst, IT Risk & Controls
Priceline (company site, opens in a new tab)3–5 yrsMumbaiOn-siteDirect career pageEst. 12–20 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support and coordinate IT US SOX compliance activities, including control design assessment and operating effectiveness testing in IT and business processes.
- Manage relationships with Internal and External Audit partners and coordinate fieldwork such as interviews, evidence collection, and documentation requests.
- Monitor IT and business control performance, and support risk management initiatives and control-related matters impacting SOX compliance.
Minimum Requirements
- 3-5 years of experience coordinating IT US SOX compliance activities and maintaining IT Risk and Control Matrices/Frameworks.
- Bachelor’s degree or above in IT, Accounting, or Finance.
- Excellent understanding/experience with US SOX and IT General Controls.
- Work Experience Required: 3-5 years as explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in Risk Management and IT Audit, preferably in complex agile/devops environments.
- Familiarity with IT risk/audit certifications (CISA, CRISC, CISSP, CIA, ITIL) and frameworks (COBIT, ITIL, NIST, ISO 27001, etc) is a plus.
- Able to independently manage workload, multitask, and communicate effectively with diverse stakeholders.