IT Risk

In this role with Booking Holdings India, you will be an IT Analyst, Risk & Control (R&C) in the Center of Excellence. Your main responsibility will be to support R&C by testing IT controls for compliance with regulations and SOX302 attestation. As a subject matter expert, you will advise the Risk team on controls design, deficiencies evaluation, and process improvements. You should be adaptable in a fast-paced environment to succeed in this role. Key Responsibilities: - Execute and lead end-to-end testing for assigned areas, focusing on regulatory/compliance related risks - Analyze information to assess and document testing results clearly - Identify gaps in design and execution, communicate issues and recommendations to the R&C team and control owners - Develop and maintain comprehensive documentation including process walkthroughs and control testing documents - Collaborate with R&C to strengthen the control environment, mitigate risks, and support business objectives - Continuously improve R&C capabilities and governance from an IT testing standpoint Qualifications: - Strong background in IT risk management, IT frameworks, governance, and controls - 4+ years of experience in IT compliance, internal controls, internal/external audit in an international environment - Understanding of IT controls design and operating effectiveness assessment, interface controls, and modern technologies - Familiarity with SOx, COSO, COBIT, and risk management frameworks - Ability to multitask, manage priorities, and projects effectively - Excellent communication skills to engage with audit teams, management, and stakeholders - Comfortable working in English, both written and spoken - Professional certification such as CISA/CRISC/CIA would be an advantage - Bachelor's degree required, experience with a Big4 preferred Please note that successful applicants may undergo pre-employment screening, including checks on employment history, education, and other relevant information as permitted by law. In this role with Booking Holdings India, you will be an IT Analyst, Risk & Control (R&C) in the Center of Excellence. Your main responsibility will be to support R&C by testing IT controls for compliance with regulations and SOX302 attestation. As a subject matter expert, you will advise the Risk team on controls design, deficiencies evaluation, and process improvements. You should be adaptable in a fast-paced environment to succeed in this role. Key Responsibilities: - Execute and lead end-to-end testing for assigned areas, focusing on regulatory/compliance related risks - Analyze information to assess and document testing results clearly - Identify gaps in design and execution, communicate issues and recommendations to the R&C team and control owners - Develop and maintain comprehensive documentation including process walkthroughs and control testing documents - Collaborate with R&C to strengthen the control environment, mitigate risks, and support business objectives - Continuously improve R&C capabilities and governance from an IT testing standpoint Qualifications: - Strong background in IT risk management, IT frameworks, governance, and controls - 4+ years of experience in IT compliance, internal controls, internal/external audit in an international environment - Understanding of IT controls design and operating effectiveness assessment, interface controls, and modern technologies - Familiarity with SOx, COSO, COBIT, and risk management frameworks - Ability to multitask, manage priorities, and projects effectively - Excellent communication skills to engage with audit teams, management, and stakeholders - Comfortable working in English, both written and spoken - Professional certification such as CISA/CRISC/CIA would be an advantage - Bachelor's degree required, experience with a Big4 preferred Please note that successful applicants may undergo pre-employment screening, including checks on employment history, education, and other relevant information as permitted by law.