Senior Risk Analyst
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Do you enjoy building a strong controls environment? You will drive external SOX compliance and proactive risk assessments for P&M. We are looking for someone who is strong in building business relationship and create SOX compliance excellence! Together, we will collaborate across the functions within P&M organization and be front-line liaise with Corporate Audit Services (CAS) team and external auditors.
What you’ll do:
Gain a deep understanding and knowledge of the assigned division’s SOX risks and controls
Critically assess the design of the controls and understand the underlying technology
Assist the control owners during walk-thrus and testing and help with any blocking issue of requests
Help to drive SOX deficiencies to closure
Assist with changes to controls, either due to system, process, and/or people changes
Collaborate and coordinate activities with the internal SOX Compliance team where needed
Build trust and maintain positive relationships with internal partners with your key partners
Who you are:
Experience on Accounting/Finance, Management Information Systems or equivalent
2-3 years of SOX audit experience including IT, cloud risk, and controls
CPA, CISA, CISSP or similar certification a plus
Able to business partner across the organization (CAS, tech, operations, EPS teams)
Strong IT technical skills including application/database/cloud security
Recent technology experience or other fast paced environment is required
Must be detailed oriented; able to work independently and collaborate with other divisions across EG
Self-motivated and curiosity to learn
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™.
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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.
United States - Texas - Austin
ID # R-76852
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