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Priceline

Analyst, IT Risk & Controls

Job · Full-timeIn OfficeMumbai3-5 years1 opening
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About this role

Priceline is hiring for Analyst, IT Risk & Controls in Mumbai. This opening was published by Priceline on their official careers board (Workday) on 4 September 2026 and was confirmed live on 14 September 2026. Job details • Company: Priceline • Role: Analyst, IT Risk & Controls • Location…

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Skills you'll use

ExcelJIRAAgileWorkdayAccountingCommunication

What you'll do

  • Maintain a comprehensive understanding of the Priceline.com business, industry news, and risk best practices and apply that knowledge in the context of your coverage areas
  • Manage relationships with various key stakeholders, including Internal and External Audit partners
  • Perform management testing activities, including, end-to-end process walkthroughs, evaluating the design and operating effectiveness of controls on behalf of management
  • Assist in the coordination of fieldwork activities, including interviews, evidence collection, documentation requests and other audit activities
  • Coordinate and support SOX audit activities, including IT and business process audits
  • Partner with stakeholders to understand business and IT SOX compliance and operational risks
  • Support the business on control-related matters tied to complex projects and initiatives that may impact SOX compliance
  • Collaborate with cross-functional stakeholders to support critical risk management activities and initiatives
  • Monitor IT and business control performance across the business to help ensure timely and effective execution

Who can apply

  • 3-5 years of experience coordinating IT US SOX compliance activities and maintaining IT Risk and Control Matrices/Frameworks
  • Bachelor’s degree (or above) in IT, or Accounting/Finance

Perks & benefits

Our benefits are designed to support your health, wellbeing, and life inside and outside of work. Eligible Priceliners have access to:Health & wellness coverage including medical, dental, vision, and mental health resourcesGenerous time off including PTO, holidays, a company-wide Priceline Pause reset week, and paid volunteer daysWork/life support including the ability to work up to 4 weeks per year from anywhere, parental leave, dependent care and family support resources, Summer Fridays, and office perks like stocked kitchens and catered meals (varies by location)Financial security programs such as retirement plans with company contributions, life and disability coverage, and tax-advantaged accountsSignature travel perks including employee-only discounts on hotels and flights, VIP deals, and Big Deal Bucks creditsAdditional perks & discounts like travel and partner discounts, tuition support, legal support, and pet benefitsA people-first culture with Employee Resource Groups (ERGs), social events, recognition programs, and service awards that help you connect, grow, and celebrate together

About Priceline

This role is eligible for our hybrid work model: Two days in-office Why this job’s a big deal: As an Analyst, IT Risk & Controls, you will be part of Priceline’s Risk & Controls team, supporting Sarbanes-Oxley (“SOX”) compliance and other complex risk and compliance initiatives. In this role, you…
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