Ideal Candidate
- A minimum of Bachelor’s degree preferably in Business or technical field.
- Risk certifications would be a plus.
- CAMS-certification or Professional Diploma in Compliance (LCOI)) would be a plus.
- Proficiency in MS Office (Word, Excel, PowerPoint) and Google Suite.
- Familiarity with best-in-class risk and controls structures.
- SOX compliance and Privacy Regulation experience is highly desirable.
- Excellent knowledge of risk functions attained through 4-5 years of relevant experience working in a Big 4 accounting firm, Internal Audit or Compliance function at a listed company.
- Good understanding of high tech environments and experience with supporting audits.
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Strong analytical skills (experience with audit or controls analytics is a plus).
- Good business writing and oral communication skills (proficiency in English).
- Time management and organizational skills.
- Detail oriented but able to quickly grasp the bigger picture.
Job Description
Successful internal control quality management requires individuals who are able to collaborate with multiple stakeholders, integrate perspectives and ultimately drive beneficial business outcomes.
This role provides a hybrid way of working with an onsite presence of 2 days/week.
Key Job Responsibilities and Duties
- Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
- Executes key control reporting and attestation gathering assigned to Marketing in line with the Global Internal Audit Annual Plan.
- Participates in periodic Marketing RCSAs and enterprise assessments.
- Coordinates with stakeholders, such as Central Risk & Compliance, Marketing, Privacy, Legal and others.
- Maintains critical risk and controls documentations.
- Documents the results of key control testing work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA).
- Report conclusions on the executed testing.
- Provides advice on internal risk and controls processes and facilitates implementation of enhancements.
- Drives and promotes the continuous improvement of the risk and controls function.
Benefits:
- Health insurance
- Prepaid medical subscription (Regina Maria)
- Life insurance
- Meal vouchers
- Learning wallet
- Travel benefit
- Annual vacation leave of 25 business days, pro rata with the working period
- Birthday day off
- Summer break (short Fridays during summer)
- Work from Abroad program (up to 20 days/year in EU)
- Floating days off
- 2 Volunteer days/ year
- Home office one-time bonus
- Bookster
- Linkedin learning platform
- Headspace
- Employee discounts (travel, gym, dental, vision)
Company Description
Booking Holdings Center of Excellence is part of Booking Holdings, the world's leading provider of online travel and related services, with a rich heritage of digital innovation. The Center provides access to specialized and highly skilled talent, supports projects powered by new and emerging technologies, leverages industry best practices, and fosters collaboration opportunities across all of the Booking Holdings brands, including Booking.com, Priceline, Agoda, KAYAK and OpenTable.
If you are interested to find out more about the Booking Holdings Center of Excellence visit our website: www.bookingholdings-coe.com.
Booking Holdings (NASDAQ: BKNG) is the world’s leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through five primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.
