Specialist, Business Process & Risk Control (SOX)

Responsibilities

• Support process owners and stakeholders in maintaining and improving internal controls
• Assist in documenting business processes, risks, and controls, including process flows and risk assessments
• Help monitor SOX compliance activities and follow up on open action items and remediation plans
• Participate in process improvement and finance transformation initiatives by identifying control gaps and operational inefficiencies
• Support internal and external audit requests by preparing documentation and coordinating with relevant stakeholders
• Track and report on control issues, remediation progress, and key risk indicators
• Contribute to strengthening risk awareness and control ownership across teams
• Assist in reviewing control design and execution to ensure compliance with internal policies and requirements

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–6 years of relevant experience in audit, compliance, internal controls, risk management, or process improvement
• Good understanding of internal controls, SOX, COSO, or risk management concepts
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills, with the ability to work effectively with different stakeholders
• Detail-oriented, organized, and able to manage multiple tasks
• Proficiency in MS Office (Word, Excel, PowerPoint, Visio)
• Fluency in English

Preferred Qualifications

• Experience supporting SOX or similar compliance programs
• Exposure to process improvement or finance transformation projects
• Experience working in a multinational, shared services, or tech-driven environment
• Familiarity with systems such as Oracle, Workday, SAP, or similar platforms
• A proactive mindset and willingness to learn in a dynamic environment

About the Company

At Agoda, we bridge the world through travel. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.