We believe that we are better together, & at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, & experiences, so we can collectively revolutionize travel & together find the good out there.  

EMPLOYER NAME: TripAdvisor

POSITION:  Senior IT SOX Auditor

WORKSITE: 400 First Avenue, Needham, MA 02494

POSITION DESCRIPTION:

• Conduct SOX IT General Controls & Application Control testing;
• Prepare draft report of findings, final audit report & risk assessment;
• test ITGC & specific application controls for the SOX perspective;
• Communicate effectively with IT, engineering & business teams where applicable to manage expectations & ensure cooperation to achieve objectives;
• Follow up on audit findings & remediation plans & activities, & perform retesting as required;
• Review various processes to identify risks, evaluate & test controls & identify gaps for corrective measures;
• Prepare IT audit strategy & IT audit plans;
• Conduct all phases of an audit in a timely manner within budget;
• Create risk matrix & devise test procedures to evaluate controls;
• Recommend appropriate corrective actions;
• Prepare audit reports & discuss results with the auditee & Internal Audit managers.
• Telecommuting permitted up to 100%.

REQUIREMENTS:

The position requires a bachelors degree, or foreign equivalent, in Finance, Accounting, or a related field plus twenty-four months of experience in the job offered or a Senior IT SOX Auditor-related occupation.

Position also requires demonstrable experience with each of the following:

• Auditing Sarbanes-Oxley (SOX) IT General Controls & IT Automated Controls around Workday, Linux Server, Active Directory, Structured Query Language (SQL) Server, Windows Server, Amazon Web Services (AWS), & Kubernetes, as well as auditing Information Produced by Entity (IPE) generated from the above systems;
• Testing System & Organization Controls 1 (SOC 1) reports;
• Microsoft Office tools including Word, Excel, & PowerPoint;
• Advanced functions in Excel, including vlookup & pivot table;
• Committee of Sponsoring Organizations (COSO) 2013 framework & internal controls over financial reporting;
• Sarbanes Oxley (SOX) IT scoping processes, as well as how to navigate through external audit requirements (e.g. PCAOB standards); and
• Performing System Development Life Cycle (SDLC) reviews of system implementation projects Telecommuting permitted up to 100%.

Job #: 10173.912

TO APPLY:          To apply, please e-mail resume to greenhouse@tripadvisor.com referencing job code 10173.912. EOE.

We strive to create an accessible & inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at greenhouse@tripadvisor.com.