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IT SOX Compliance Manager

United States - Washington - Seattle

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Have a passion for IT, compliance and travel? We are seeking a highly-motivated/ethical, self-starting IT SOX Compliance Manager to work on our SOX Compliance Team!

In this global role, our team members are critical to helping Expedia Group address SOX compliance responsibilities and risks in business and technology processes. The work requires proficiency in SOX compliance. It requires knowledge of various control frameworks, including COSO and COBIT, and experience in designing and evaluating internal SOX control environments.

We are looking for candidates who are inquisitive, want to be intellectually-stimulated and driven to continuously improve and expand their knowledge and skill sets! You will be offered the opportunities to learn about the largest online travel company in the world, innovate and develop your skill set and leadership qualities. Employees will have an opportunity to continue to grow their career in other parts of Expedia Group, locally or worldwide.

What You'll Do

  • Execute the coordination of the Company's SOX compliance efforts today by partnering with control owners and controllership teams, Corporate Audit Services (CAS) and external auditors, including execution of the project plan, reporting, training and communications;
  • Consciously include shared services, controllership teams and control owners to force simplicity in our SOX control design related to new products, or changes to processes and systems;
  • Educate, evaluate and advise business partners on internal SOX risks, controls, and mitigation in a large, sophisticated and constantly evolving environment;
  • Bring others together to ensure that SOX risks and controls are appropriately considered, identified early and proactively handled in the project development lifecycle;
  • Collaborate with SOX partners to resolve control deficiencies;
  • Develop and maintain an understanding of the internal control framework and processes to identify risks;
  • Understand the information technology general control (ITGC) structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures;
  • Build and distribute of various SOX reporting documents, including the annual assessment report of internal control over financial reporting (ICFR);
  • Execute the quarterly and annual SOX certifications process;
  • Assist in the management of the SOX administration software (JIRA & Confluence);
  • Choose fearlessly to continuously drive improvement and change in the overall efficiency and effectiveness of the program.

Who You Are

  • Bachelor's or graduate degree in Accounting, Computer Information Systems or Management Information Systems strongly preferred;
  • Minimum 7 years of relevant work experience with large, sophisticated and constantly evolving organizations;
  • Public accounting experience with Fortune 500 clients and/or multi-national, Fortune 500 company experience with CPA/CA, CIA, and/or CISA, preferred;
  • Knowledge and experience with control design and evaluation for operational efficiency;
  • Solid demonstration of documentation with ITGC controls across domains such as access, change management, operations and application controls to support SOX requirements, including creation of process flows and risk and control matrices;
  • Knowledge of SOX applied to IT, including Hybrid and AWS environments, Oracle ERP systems, and systems implementations, preferred;
  • Knowledge of COBIT, ITIL, ISO, IT General Computer Controls (GCC) preferred;
  • Strong skills in organization and project management with aptitude for information technology;
  • Outstanding interpersonal oral and written communication skills required;
  • Curious approach and critical thinking abilities;
  • Focus on delivering results, and work ethic based on a strong desire to exceed expectations; and
  • Candidates must be available to travel domestically and internationally (up to 10%)

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

#LI-MC1

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®, Egencia®, 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

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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R-59082

Job Category
Finance and Accounting Group

Job Function
Audit

Location
United States - Washington - Seattle

Job Type
Full-Time Regular

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