Risk & Control Team Lead Booking Holdings (NASDAQ: BKNG)

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Team Leader based in Bengaluru, you will play a crucial role in establishing and leading a dedicated team within our Center of Excellence (CoE) focused on testing IT general controls and IT automated application controls. Your primary responsibility will involve managing a team dedicated to testing internal controls to ensure controls assurance for our Financial Services entities in the UK and Ireland. You will be the subject matter expert advising the Risk team on controls design, deficiencies evaluation, and process improvements based on best practices and regulatory expectations. Your dynamic personality and ability to adapt to a fast-paced environment are essential for success in this role. Key responsibilities of the role include: - Managing and guiding a team of testers to facilitate their professional development - Taking ownership of team results and providing leadership to achieve targets and deadlines - Supporting the end-to-end testing cycle by designing and executing testing activities of IT general controls and IT automated application controls - Analyzing and interpreting information to assess testing areas and documenting findings clearly - Identifying gaps in design and execution, communicating issues, and making recommendations to the IC&A team and control owners - Developing and maintaining comprehensive documentation, including process walkthroughs and control testing documentation - Collaborating with IC&A to strengthen internal controls, mitigate risks, and support the business in achieving objectives - Building partnerships with various departments and constantly seeking improvements in processes and controls - Participating in recruitment and onboarding processes for new team members The ideal candidate for this role will possess: - 5-8 years of experience in IT compliance, internal controls, internal/external audit, with experience leading teams in an international setting - Strong background in regulatory compliance audits (including SOx) and internal control testing - Experience in designing and testing IT general controls and IT automated application controls - Knowledge of interface controls, Continuous Control Monitoring (CCM), and risk management frameworks like SOx, COSO, NIST, COBIT - Strong stakeholder management and project management skills - Ability to multitask, manage priorities effectively, and make decisions independently - Professional certification such as CISA/CRISC and a relevant Bachelor's degree - Experience in auditing SAP or other ERPs, IT controls in a cloud-native environment, and reviewing source code in languages like Python, Java, C++, SQL - Experience in technology-based product development, DevOps processes, and cloud audit would be advantageous If selected for this position, your personal data may be subject to pre-employment screening checks as permitted by applicable law, including employment history, education, and other necessary information to assess your qualifications and suitability for the role.,

Posted 3 days ago

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IT Internal Auditor Garrett Advancing Motion

5.0 - 9.0 years

0 Lacs

madurai, tamil nadu

On-site

You are an experienced IT SOX Auditor looking to join a dynamic Internal Audit team. Your main focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also be involved in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. The ideal candidate for this role will have a strong background in SAP auditing, ITGC testing, and SOX compliance. You should also be able to collaborate effectively across various business functions. Having a proactive approach to process improvements and experience in working with diverse IT systems such as Oracle, Active Directory, AWS, CyberArk, and Linux will be highly valued. Key Responsibilities: - Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance. Also, test IT controls over Oracle, Active Directory, AWS, CyberArk, and Linux. - Assist in quality assurance reviews of IT-related financial reporting controls within the SOX compliance program. Support the Internal Audit Manager on various tasks, compliance investigations, and continuous improvement initiatives. - Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses, and discuss audit results with management. Participate in developing the annual Risk Assessment and Audit Plan. - Maintain regular communication with stakeholders including Senior Management and business process owners. - Support GEM implementation across Internal Audit by focusing on process improvements, raising Kaizen ideas, and implementing impactful projects. - Maintain a continuous focus on Root Cause Analysis (RCCA). Education: - B Tech/ MCA/ BSc /BCom/CISA/CIA Experience Required: - Must Have: 5-7 years of experience in testing SOX controls in SAP R/3 ECC 6.0 environment. - Good to have: 1-5 years of experience in programming in C++, Java, Python. Good knowledge of ITGC controls over Oracle, Active Directory, AWS, CyberArk, and Linux. Key Skills and Knowledge: - Fluent in English - Excellent knowledge of SAP R/3 ECC 6.0 environment. - Good knowledge of Sarbanes Oxley (SOX) IT general controls. - Ability to develop strong partnerships/working relationships with all functional areas. - Good teamwork and communication skills. Why Join Us - Growth and Development: Opportunities for professional development, including support for certifications and continuous learning. - Innovative Culture: Be part of a forward-thinking team focused on improving processes, driving automation, and optimizing audit practices. - Collaborative Environment: Work alongside a dynamic team of professionals dedicated to making an impact and adding value to the business. Join us at Garrett, a cutting-edge technology leader passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customers worldwide with solutions for passenger vehicles, commercial vehicles, aftermarket replacement, and performance enhancement.,

Posted 6 days ago

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