Analyst, IT Risk & Controls

PRICELINE CAREERS; Hinoba-an; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Priceline is seeking an Analyst, IT Risk & Controls to support SOX compliance and related risk initiatives. You will assess control design and operating effectiveness and assist testing for management across a dynamic environment.

You’ll coordinate with Internal and External Audit, manage fieldwork, and partner with stakeholders to address IT risk and compliance within agile projects, in a hybrid work setup with two in-office days.

Qualifications

• Bachelor’s degree in IT or Accounting/Finance.
• 3–5 years coordinating IT US SOX compliance.
• Experience in IT risk management and IT audit preferred.

Responsibilities

• Maintain understanding of Priceline’s business, risk, and controls.
• Manage relationships with Internal and External Audit partners.
• Perform testing of control design and operating effectiveness.
• Coordinate SOX fieldwork and IT/business process audits.
• Collaborate with stakeholders on IT risk and compliance across projects.
• Monitor control performance to ensure timely risk responses.

Skills

IT risk management

IT audit

SOX

Stakeholder management

Communication skills

Multitasking

Education

Bachelor's degree in IT or Accounting/Finance

Tools

JIRA

Confluence

Google Cloud

Excel

Google Workspace

Job description

This role is eligible for our hybrid work model: Two days in-office

Why this job’s a big deal:

As an Analyst, IT Risk & Controls, you will be part of Priceline’s Risk & Controls team, supporting Sarbanes-Oxley (“SOX”) compliance and other complex risk and compliance initiatives. In this role, you will help assess the design and operating effectiveness of controls while supporting testing activities on behalf of management. Reporting directly to the Manager, Risk & Controls, you will play a key role in helping ensure the risks facing Priceline are identified and addressed in a pragmatic and efficient manner.

In this role you will get to:

Maintain a comprehensive understanding of the Priceline.com business, industry news, and risk best practices and apply that knowledge in the context of your coverage areas

Manage relationships with various key stakeholders, including Internal and External Audit partners

Perform management testing activities, including, end-to-end process walkthroughs, evaluating the design and operating effectiveness of controls on behalf of management

Assist in the coordination of fieldwork activities, including interviews, evidence collection, documentation requests and other audit activities

Coordinate and support SOX audit activities, including IT and business process audits

Partner with stakeholders to understand business and IT SOX compliance and operational risks

Support the business on control-related matters tied to complex projects and initiatives that may impact SOX compliance

Collaborate with cross-functional stakeholders to support critical risk management activities and initiatives

Monitor IT and business control performance across the business to help ensure timely and effective execution

Who you are:

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, or Accounting/Finance

Experience in Risk Management and IT Audit is preferred

Experience in complex agile/devops environments is preferred

Excellent understanding/experience with US SOX and IT General Controls

Enthusiastic, self-starting, and enjoys change and a dynamic environment

Able to self-motivate, organize, and take ownership of one's own workload to ensure that deadlines and objectives are met

Able to multitask and prioritize work optimally

Excellent writing/verbal communication, presentation, and strong interpersonal skills

IT risk/audit certificates (CISA, CRISC, CISSP, CIA, ITIL) are a plus

Familiar with applicable IT frameworks (COBIT, ITIL, NIST, ISO 27001, 20000, 22301, etc) is a plus

Familiar with specific technology (Google Cloud, JIRA, Confluence, Optro, Workday, Excel & Google Suite) is a plus

Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability, and Trust

The Right Results, The Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics are essential.
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