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Manager, IT Compliance & Consulting

United States - Washington - Seattle


Manager, IT Compliance & Consulting

As a key member of the Controllership team for Platform & Marketplaces (P&M), the IT Compliance & Consulting Manager will work across broad and diverse teams to identify risks in new and existing enterprise initiatives and then collaborate and consult on efficient and effective solutions.  

You will partner with leaders to understand both their business and technology and use a critical eye to proactively identify areas needing evaluation and improvements. The ideal candidate will have strong business insight with excellent interpersonal skills and is able to thrive in a dynamic and complex technical environment.  Experience in consulting, auditing or technical program management is preferred.

What you'll do:

  • Understand key business areas with both breadth and depth to be an effective partner to identify areas of risk – internal, external, regulatory, and business

  • Lead project consultations to proactively assess risk while advising on remediation approaches

  • Collaborate with businesses to successfully establish controls, mitigate identified risks, and/or close open audit findings

  • Coordinate control environment improvement efforts by driving control implementation, tracking status, and communicating to leadership

  • Drive compliance excellence while identifying ways to add tangible value and process improvements

Who you are:

  • Experience partnering and influencing across diverse functional teams

  • Detail-oriented, yet able to look at a wide array of business and technical choices to identify what truly matters; problem-solving skills a must

  • Proven ability to communicate across various teams and levels

  • Self-motivated with a strong professional curiosity and desire to learn

  • Ability to understand technical functions and translate those to business impacts

  • Bachelor’s degree in Business, Finance, Management Information Systems, Computer Science or equivalent related professional experience

  • 5+ years in a consulting, operations, audit, or technical program management role

  • CPA, CISA, CIA, or similar certification a plus

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®,®, Expedia® Partner Solutions, Vrbo®, Egencia®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®,™, and Expedia Cruises™. 


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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Job Category
Finance and Accounting Group

Job Function

United States - Washington - Seattle

Job Type
Full-Time Regular

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