Senior Risk Analyst

Expedia Group

Location: Austin, Texas, Seattle, Washington

Job Type: Full time

Posted

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SOX Analyst

Do you enjoy building a strong controls environment? You will drive external SOX compliance and proactive risk assessments for P&M. We are looking for someone who is strong in building business relationship and create SOX compliance excellence! Together, we will collaborate across the functions within P&M organization and be front-line liaise with Corporate Audit Services (CAS) team and external auditors.

What you’ll do:

  • Gain a deep understanding and knowledge of the assigned division’s SOX risks and controls

  • Critically assess the design of the controls and understand the underlying technology

  • Assist the control owners during walk-thrus and testing and help with any blocking issue of requests

  • Help to drive SOX deficiencies to closure

  • Assist with changes to controls, either due to system, process, and/or people changes

  • Collaborate and coordinate activities with the internal SOX Compliance team where needed

  • Build trust and maintain positive relationships with internal partners with your key partners

Who you are:

  • Experience on Accounting/Finance, Management Information Systems or equivalent

  • 2-3 years of SOX audit experience including IT, cloud risk, and controls

  • CPA, CISA, CISSP or similar certification a plus

  • Able to business partner across the organization (CAS, tech, operations, EPS teams)

  • Strong IT technical skills including application/database/cloud security

  • Recent technology experience or other fast paced environment is required

  • Must be detailed oriented; able to work independently and collaborate with other divisions across EG

  • Self-motivated and curiosity to learn

About Expedia Group

Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
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