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IT Audit Manager

United States - Washington - Seattle

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Are you a high-performing audit or assurance professional with deep technology, privacy, data governance, and business process knowledge, excellent executive-level communication skills, a drive for continuous learning, and a passion for operational excellence?  Do you share our passion for travel and technology?  We’re looking for an IT Audit Manager to join our high-performing and collaborative global internal audit team supporting to the world’s largest travel platform.

As trusted advisors, the Corporate Audit Services (CAS) team empowers Expedia Group’s travel platform to bring the world within reach by:

  • Providing objective advise and insight into process design, scalability and improvements
  • Leveraging our expertise in business & technology risk and compliance management
  • Fostering internal partnerships and relationships with laser-focus on customer- and partner-centricity

What you’ll do

  • Lead and oversee internal audits, including development of the audit objectives/scope, facilitation of process interviews, documentation of company processes and procedures, identification of risks and controls, execution of internal controls testing, identification of issues, review of workpapers, and on-going communication with and reporting to stakeholders and leadership
  • Develop a deep understanding the IT environment of the Company (systems, services, architecture, and people) and apply that knowledge with existing technical/systems expertise to support the various business processes and operational procedures
  • Review, approve, and manage progress against multiple audits and projects, delegate appropriately, and provide alternatives to manage multiple ongoing work tasks
  • Deliver executive-quality audit reports that are effectively written with practical, actionable and value-added recommendations;
  • Supervise and mentor a team of Staff/Senior Internal auditors, providing active coaching, feedback, guidance, and development points
  • Actively contribute to developing and maintaining on-going relationships with business partners throughout the Company
  • Participate in enterprise-wide risk assessment interviews with key stakeholders
  • Provide on-going thought-leadership around emerging trends, regulations and technologies in the worlds of audit, risk management, regulatory compliance, e-commerce, and technology; promote continuous learning and cultivate “best-in-class” practitioner capabilities by delivering hands-on team trainings or organizing learning opportunities
  • Demonstrate flexibility and mental agility, continuously look for improvements in the efficiency and effectiveness of department operations, and seek out new value-creating opportunities

Who you are

  • Bachelor's or Master's degree in accounting, finance, business, information technology or related filed and approximately 6+ years of related work experience
  • Relevant certification(s) - CPA/CA, CIA, CISA, CRISC, CISM, CISSP or other relevant certifications considered
  • Significant experience in IT and Operational audits, including data governance or privacy
  • Proven success in working in cross-functional organizations with a “get it done” bias to action; demonstrated ability to “think Big and Small”
  • Highly-organized with strong analytical, interpersonal, issue resolution, communication, and project/people management skills
  • Ability to travel (when safe and appropriate) domestically and internationally with ease – for some employees, the role may require up to 15-20% travel
  • Big 4 or similar public, client-service assurance/audit experience, and/or similar public company internal audit/compliance experience
  • Strong knowledge of services/systems prevalent in large-scale public technology/e-commerce organizations [including homegrown systems/services, payment systems, hybrid-cloud environments (AWS, Azure, GCP), Oracle ERP/Hyperion, "-as-a-Service" Solutions (Workday, Salesforce, etc.), and ITSM/ITAM, collaboration, and GRC tools]
  • Knowledge of current and emerging industry trends, regulations, and frameworks (e.g., COSO, COBIT, ITIL, ISO, GDPR, etc.)

*LI-AG3

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-62534

Job Category
Finance Group

Job Function
Audit and Compliance

Locations
United States - Washington - Seattle
United States - Texas - Austin
United States - Illinois - Chicago

Job Type
Full-Time Regular

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