We are now looking for an IT Risk Officer, Risk & Control in the second line of defense for the Risk Operations department. You will be responsible for the IT SOX scoping and Assessment, Audit management and coordination and testing of Internal controls on the IT side.
The IT Risk Officer is also a subject matter expert, responsible for advising the Risk team on IT compliance (incl. SOx, GDPR, PCI), controls design and risk assessment practices across multiple business functions and support with critical issues resolution. The role also involves managing a team of consultants.
A successful risk professional at Booking.com requires a dynamic personality and ability to adapt in a rapidly changing environment. Furthermore, the Officer should be able to collaborate with multiple stakeholders, be able to balance multiple competing priorities, and strive for continuous improvement to drive beneficial business outcomes.
B. responsible: key areas of responsibility will include, but are not limited to- Manage a team of external consultants to deliver Internal Controls testing project, this involves:
- Strong knowledge of SOX and ITGC framework
- Learning and understanding IT landscape of Booking.com and its specifics
- Designing test scenarios and detailed review of the working papers prepared by offshore consulting team
- Build strong relationships with business leadership, internal audit, external audit, Booking Holdings and external partners to drive Audit management and Internal Control Testing project.
- Support ongoing maintenance and continuous improvement of the Booking.com risk management framework, governance, tooling and processes.
- Provide guidance and support to the business in designing and implementing appropriate controls to mitigate company risks and support Booking.com to ensure compliance with SOX and Booking.com’s ITGC framework.
- Collaborate & participate within R&C to continuously improve the R&C’s capabilities and governance
B. skilled
- The ideal candidate will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls
- 5+ years of experience gained within compliance, internal controls, and/or audit
- Practical experience with ERP (SAP S/4 HANA and SAP ECC preferred) systems
- Practical experience with other SAP technologies (e.g., HANA DB, GRC, Security Weaver) is a plus
- Familiarity with SOX and auditor testing methodology
- Familiarity with financial processes is a plus, specifically period end accounting and reporting, and understanding of taxes, treasury, procurement processes
- Experience with Robotic Process Automation (RPA) is a plus
- Strong stakeholder management skills (control/process owners, auditors)
- Ability to multitask and successfully manage multiple priorities and projects
- Enthusiastic, self-starting, adaptable and enjoys change
- Independent and autonomous, while still a strong team player
- Fully comfortable working in English, both written and spoken
B.offered
We are a performance-based company that offers career advancement and lucrative compensation, including bonus. We also offer what is called the “Booking Deal” with competitive benefits. This position is open to worldwide candidates and in the case of relocation, we will assist you with a generous relocation package, ensuring a smooth transition to working and living in The Netherlands.
Pre-Employment Screening:
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the open position at Booking.com.
