Analyst, IT Risk & Controls

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.   #LI-hybrid Who We Are WE ARE PRICELINE. Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it’s a dream vacation, your cousin’s graduation, or your best friend’s wedding - we make travel affordable and accessible to our customers.  Our culture is unique and inspiring (that’s what our employees tell us). We’re a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn’t stabilized.   We’re on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the