Hybrid IT Risk & Controls Analyst — SOX & Compliance

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

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.