We believe that we are better together, and 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, and experiences, so we can collectively revolutionize travel and together find the good out there.  

EMPLOYER NAME: TripAdvisor, LLC

POSITION:  Senior IT SOX Auditor

WORKSITE: 400 First Avenue, Needham, MA 02494

POSITION DESCRIPTION:

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

REQUIREMENTS:

The position requires a bachelor’s 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 and IT Automated Controls around Workday, Linux Server, Active Directory, Structured Query Language (SQL) Server, Windows Server, Amazon Web Services (AWS), and Kubernetes, as well as auditing Information Produced by Entity (IPE) generated from the above systems;
• Testing System and Organization Controls 1 (SOC 1) reports;
• Microsoft Office tools including Word, Excel, and PowerPoint;
• Advanced functions in Excel, including vlookup and pivot table;
• Committee of Sponsoring Organizations (COSO) 2013 framework and 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 and 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.