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IT SOX Compliance Senior Manager

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Have a passion for IT, compliance and travel? We are seeking a highly-motivated/ethical, self-starting IT SOX Compliance Senior Manager to work on our SOX Compliance Team! 

In this global role, our team members are critical to helping Expedia Group address SOX compliance responsibilities and risks in business and technology processes. The work requires proficiency in SOX compliance. It requires knowledge of various control frameworks, including COSO and COBIT, and experience in designing and evaluating internal SOX control environments. 

We are looking for candidates who are inquisitive, want to be intellectually-stimulated and driven to continuously improve and expand their knowledge and skill sets! You will be offered the opportunities to learn about the largest online travel company in the world, innovate and develop your skill set and leadership qualities. Employees will have an opportunity to continue to grow their career in other parts of Expedia Group, locally or worldwide.  

What You'll Do  

  • Execute the coordination of the Company's SOX compliance efforts today by partnering with control owners and controllership teams, Corporate Audit Services (CAS) Co Source testing partners  and external auditors, collectively SOX Partners, including execution of the project plan, reporting, training and communications; 

  • Consciously include shared services, controllership teams and control owners to force simplicity in our SOX control design related to new products, or changes to processes and systems; 

  • Educate, evaluate and advise business partners on SOX risks, controls, and mitigation in a large, sophisticated and constantly evolving environment; 

  • Bring others together to ensure that SOX risks and controls are appropriately considered, identified early and proactively handled in the project/software development lifecycle; 

  • Collaborate with SOX partners to resolve/remediate control deficiencies; 

  • Develop and maintain an understanding of the various  internal control frameworks (COSO and COBIT) and processes to identify risks; 

  • Understand the information technology general controls (ITGC) structure and its application to Expedia Group (systems, applications and architecture) and be able to apply that knowledge to how it supports the processes and procedures; 

  • Build and distribute of various SOX reporting documents, including the annual assessment report of internal control over financial reporting (ICFR); 

  • Execute the quarterly and annual SOX certifications process; 

  • Assist in the management of the SOX administration software (JIRA & Confluence); 

  • Choose fearlessly to continuously drive improvement and change in the overall efficiency and effectiveness of the program. 

Who You Are  

  • Bachelor's or graduate degree in Accounting, Information Technology, or Computer Science strongly preferred; 

  • Minimum 7 years of relevant work experience with large, sophisticated and constantly evolving organizations; 

  • Public accounting experience with Fortune 500 clients and/or multi-national, Fortune 500 company experience with CPA/CA, CIA, and/or CISA, preferred; 

  • Knowledge and experience with control design and evaluation for operational efficiency; 

  • Solid demonstration of documentation with ITGC controls across domains such as logical access, change management, IT operations and application controls to support SOX requirements, including creation of process flows and risk and control matrices; 

  • Knowledge of SOX applied to IT, including Hybrid and AWS environments, Oracle ERP systems, and systems implementations, preferred; 

  • Knowledge of COBIT, ITIL, ISO, IT General Computer Controls (GCC) required; 

  • Experience with Sailpoint IIQ, Jira, Confluence, GitHub and AWS  preferred; 

  • Outstanding interpersonal communication, organizational, and project management skills required; 

  • Ability to build trust and foster relationships with a diverse group of stakeholders within engineering, compliance and finance, and work towards achieving common goals. 

  • Curious approach and critical thinking abilities; 

  • Focus on delivering results, and work ethic based on a strong desire to exceed expectations; and 

  • Candidates must be available to travel domestically and internationally (up to 10%) 

Why join us: 

Expedia Group recognizes our success is dependent on the success of our people. We are the world's travel platform, made up of the most knowledgeable, passionate, and creative people in our business. Our brands recognize the power of travel to break down barriers and make people's lives better – that responsibility encourages us to be the place where outstanding people want to do their best work, and to provide them the tools to do so. 

Whether you're applying in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach. We relentlessly strive for better, but not at the cost of the customer. We act with modesty and optimism, respecting ideas big and small. We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground, so we can act fast and stay simple. We have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares. 

If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you. 

Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, trivago®, Vrbo®, Orbitz®, Travelocity®, Wotif®, ebookers®, CheapTickets®, Hotwire®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia® Cruise® For more information, visit www.expediagroup.com. 

About Expedia Group 

Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.  

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce.   All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
  • United States - Missouri - Springfield

  • Finance

  • Full-Time Regular

  • 09/22/2022

  • ID # R-76836-3

Job Accommodation Requests

At Expedia Group, we're committed to providing an inclusive and accessible recruiting experience for candidates with disabilities. If you require an accommodation or adjustment for any part of the application or hiring process, please let us know by completing our Accommodation Request form.