Job description
B.
Responsible Plans and executes SOX control testing across Booking Holdings companies.
Plans and executes IT operational audits across a wide-range of topics across all Booking Holdings companies.
Coordinates with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors and others.
Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
Documents the results of audit work in a…
