Risk and Control Business Senior Specialist
Core
Second line of defense for risk management, providing assurance across business, technology, financial, and operational risks while balancing risk with growth.
Role type
Senior IC risk and control specialist (SOX/ICFR)
Builds
Robust Enterprise Risk Management framework and internal control environment
Domain
Travel technology / Finance / Internal Audit
Required skills
SOX compliance, ICFR principles, COSO framework, business process control design, risk assessment, financial acumen, IT control testing, audit coordination, control documentation, remediation planning
Preferred skills
CPA/CIA/CISA certification, experience in public accounting or listed companies, technology/digital platform background, AI tool adoption
Technologies
SOX, ICFR, COSO, AI tools
Responsibilities
Maintain and mature internal control environment and SOX compliance; Analyze and design IT and business process controls; Support business process control and ITAC testing and documentation; Guide business partners in designing and implementing controls; Drive timely remediation of control deficiencies; Partner with internal and external stakeholders to coordinate assurance activities; Support preparation of Risk & Control reports and Risk Committee reporting packs
Seniority
Senior, hands-on IC
