Job
In this role, you conduct IT control tests for SOX compliance, develop audit documentation to support findings, and communicate results with stakeholders to enhance IT controls.
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Your role in the team
- Conduct IT control tests to ensure SOX compliance in accordance with established audit standards and guidelines.
- Develop audit workpapers and documentation to support audit findings and recommendations.
- Communicate audit results to control owners, provide recommendations for corrective actions, and follow up on them.
- Collaborate with other departments to ensure that IT controls are in place and operating effectively.
- Participate in implementing team strategies, priorities and initiatives as defined by trivago audit management.
Our expectations of you
Qualifications
- Understanding of IT General Controls testing.
- Ability to work independently and as part of a team.
- Excellent communication skills in English. You will be in touch with many business and IT areas, as well as external auditors, demanding constant engagement with the parties.
- Innovative mindset, being able to provide insights on how to do things differently, leaner, faster.
- Challenge the status quo, especially when it comes to AI.
- The willingness to pursue CISA, CRISC, or CIA certifications, or already holding them.
Experience
- 3–5 years of IT audit experience, preferably with a focus on SOX compliance.
- Experience with Microsoft Dynamics 365, GitHub, RPA, data analytics, or information security.
What we offer
- As you grow, so do we.
- This is why at trivago, we prioritize your development, offer personalized coaching through Nilo, and provide workshops, educational meetups, conferences, free online learning courses, and access to a fully equipped campus library.
- Moving to join us? No problem. You can count on visa support from our Talent Support team, a relocation package, an interest-free newcomer loan, free language classes, and regular team and company-wide events where we can build experiences together.
- Life happens. We offer self-determined vacation (with a minimum of 25 vacation days), flexible working hours, and up to 2 work-from-home days per week.
- Additionally, you can work remotely from another location in Germany or in selected countries abroad for up to 20 days per year.
- You also get free access to the Heycare platform for personalized nanny assistance, and an on-campus kids room.
- Genieße deine Bürotage. Nutze dein tägliches Kantinenbudget, um gemeinsam mit Kolleg:innen in unserer Kantine zu Mittag zu essen, bediene dich an kostenlosen Snacks und Getränken in unseren Küchen, wähle aus verschiedenen Fitnessangeboten wie unserem Fitnessstudio vor Ort, Sportkursen und einer Mitgliedschaft bei Urban Sports Club und profitiere vom Komfort ergonomischer Schreibtische und ruhiger Arbeitsbereiche.
Benefits
Health, fitness & fun
Work-Life-Integration
Topics you will work on
Job locations
About your employer
The trivago Hotel Relations GmbH is an independent subsidiary of the trivago N.V., founded in 2017 in Düsseldorf. The company's goal is to help hoteliers around the world be successful online and generate more direct bookings by keeping up with the latest technology trends.
- English
- Established Company
- Onsite, Hybrid
- Internet, IT, Telecommunication · Hotel and Restaurant Industry, Tourism
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