Senior Technology Auditor Coe

Role Overview:

Booking Holdings is the world's leading provider of online travel related services, with consumers and local partners in over 220 countries. The company delivers its services through six primary brands: Booking.com, KAYAK, priceline.com, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. The company values the passion and talent of its employees as their strength, driving them towards outstanding performance. The work environment offered is dynamic, inspiring, and ever-changing, with a culture that is open, innovative, and performance-oriented.

Key Responsibilities:

• 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

Qualifications 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

Additional Company Details:

At Booking Holdings, the company values having a diverse team to better understand its diverse customer base. The Global Internal Audit team provides assurance through objective analysis, insights, and advice on the key risks that the company faces. The team partners with individuals and executive management to help the company become more successful by driving change and ensuring transparency. The Global Internal Audit team operates globally across all brands and cultures, always aiming to move Booking Holdings forward by partnering with the brands and people within the company. Role Overview:

Booking Holdings is the world's leading provider of online travel related services, with consumers and local partners in over 220 countries. The company delivers its services through six primary brands: Booking.com, KAYAK, priceline.com, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. The company values the passion and talent of its employees as their strength, driving them towards outstanding performance. The work environment offered is dynamic, inspiring, and ever-changing, with a culture that is open, innovative, and performance-oriented.

Key Responsibilities:

• 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

Qualifications 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 i