Sr. Technology Auditor COE

The role of Senior Technology Auditor at Booking Holdings involves planning and executing IT operational, governance, and compliance related audits at Booking.com and other Booking Holdings companies. This position is based in Bangalore COE and may require occasional travel to other Booking Holdings companies. In this role, you will be responsible for planning and executing SOX control testing across Booking Holdings companies, as well as IT operational audits covering a wide range of topics. You will coordinate with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors, and others. Additionally, you will assist in conducting risk assessments, identifying controls to mitigate risks, and documenting audit results in accordance with internal audit department and Institute of Internal Auditors (IIA) standards. Furthermore, you will support in preparing audit reports for senior management and leadership teams, provide advice on internal control, participate in enhancing control procedures for Holdings companies, and drive continuous improvement of the internal audit function. The ideal candidate for this role should have strong knowledge of various IT environments gained through at least 5 years of relevant experience in IT. They should possess an understanding of risk definitions and controls implementation in an IT environment, negotiation skills, relationship building skills, problem-solving abilities, and timely problem escalation skills. Excellent analytical, report writing, oral communication, time management, and organizational skills are essential, along with a minimum of a Bachelor's degree preferably in Technology and certifications such as CISA/CISM/CISSP or equivalent. The successful candidate should be a culture fit for the energetic and fast-paced environment at Booking Holdings, displaying a self-starter attitude, commercial awareness, results-oriented approach, data-driven decision-making skills, stakeholder management abilities, relationship-building skills, and a commitment to self-development. Being detail-oriented while grasping the bigger picture is crucial for this role. Booking Holdings values diversity and inclusivity within its team, aiming to provide an environment that fosters innovation, creativity, and collaboration. The Global Internal Audit function at Booking Holdings plays a key role in providing assurance, analysis, insights, and advice on key risks, working towards making the company stronger and more successful. GIA operates globally, partnering with brands and individuals across cultures to drive positive change and growth within the company.,