Risk and Compliance - IC - F
Booking Holdings is hiring a Risk Officer for their Center of Excellence in Bangalore to lead SOX testing and internal control initiatives. You will design and execute testing activities, evaluate control deficiencies, and partner with stakeholders to strengthen the control environment. The ideal candidate has over 6 years of experience in audit or risk management, specifically within tech or e-commerce. You will operate as a subject matter expert while providing guidance to a small team.
50k new jobs listed every day. Install TAL to find more jobs like this.
Experience
6+ years
Function
Finance
Work mode
Onsite, India
Company
Tier 1
What you will work on
Booking Holdings is hiring a Risk Officer for their Center of Excellence in Bangalore to lead SOX testing and internal control initiatives. You will design and execute testing activities, evaluate control deficiencies, and partner with stakeholders to strengthen the control environment. The ideal candidate has over 6 years of experience in audit or risk management, specifically within tech or e-commerce. You will operate as a subject matter expert while providing guidance to a small team.
TAL's take
High-tier global travel company offering a structured, senior-level risk compliance role with clear SOX-focused responsibilities.
Very clear scope focused on SOX testing, compliance, and risk controls within an established Center of Excellence.
Must haves
- 6+ years experience in compliance, internal controls, or audit
- Strong background in SOX audits and internal control testing
- Experience with SOX 302 attestation
- Knowledge of risk management frameworks including COSO
- Experience in e-commerce or tech companies
- Strong stakeholder and project management skills
Tools and skills
Nice to have: cpa, acca, cia.
About the company
Global leader in online travel, NASDAQ listed, well-known major brand.