Risk and Compliance/ITAC Analyst Booking Holdings (NASDAQ: BKNG)

4.0 - 8.0 years

0 Lacs

karnataka

On-site

As a Specialist, Risk & Control (R&C) at Booking Holdings India, your role will involve supporting R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will play a key part in testing internal controls to support SOX302 attestation. Additionally, you will act as a subject matter expert, advising the Risk team on controls design, deficiencies evaluation, and improvements from a SOx testing standpoint. Your key areas of responsibility will include, but are not limited to: - Designing and executing day-to-day testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Collecting, analyzing, and int...

Posted 2 weeks ago

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Internal Control Analyst hear.com India

2.0 - 6.0 years

0 Lacs

haryana

On-site

You will be responsible for performing testing of the effectiveness and design of Internal Controls Over Financial Reporting across the Global Organization. This includes Business process controls such as manual, IT dependent manual, and automated controls, as well as IT General Controls. Your role will involve communicating with control owners globally, requesting control evidence to document the tests, and participating in process walkthroughs with management to review existing key controls. Additionally, you will assist in updating or creating process documentation, control descriptions, and flowcharts. You will also be involved in maintaining the control database as a system administrato...

Posted 1 month ago

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