Expedia, Inc. Senior IT Auditors in Bellevue, Washington

EMPLOYER NAME: Expedia, Inc. POSITION: Senior IT Auditors WORKSITE: Bellevue, WA POSITION DESCRIPTION: Execute IT audits, including development of IT audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of IT audit results for internet travel service company. Specifically, understand the general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed. Perform Sarbanes-Oxley (SOX) control testing and complete review procedures for testing performed by other team members. Perform advisory work for key processes or projects being implemented consisting of evaluating gaps and risk and providing guidance prior to implementation. Consistently deliver quality work products such as documenting audit methods, evidence of procedures executed. Monitor progress and verify key stakeholders are kept informed about progress and expected outcomes. Participate in enterprise-wide risk assessment interviews with key stakeholders. Coach, train, and provide guidance to less experienced members of the team. Stay abreast of current business and industry trends relevant to Expedia's business and establish relationships with Expedia personnel at appropriate levels. REQUIREMENTS: Employer will accept Master's degree in Business Management, Information Systems or related technical field and 2 years of work experience in job offered or in an IT analyst-related occupation. Travel to various unanticipated sites throughout the U.S. required. Job ID #: 728.4313 To apply, you must send resume and reference Job ID# to: Expedia Recruiting Attn: 728.4313 333 108 th Ave NE Bellevue, WA 98004