Senior Analyst, SOX PMO

This role is eligible for our hybrid work model: 2 days in-office From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but that our customers can buy from us with confidence.

Why This Job’s a Big Deal As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment. You will support management to ensure that there are proper safeguards around SOD, you will serve as a SME when it comes to User Access Reviews Tasks, and you will manage timely execution of all SOX controls. You will collaborate closely with all levels of management throughout the company, helping us build and improve our control frameworks to ensure that the risks Priceline faces around Access management and SOD are identified and addressed in a pragmatic and efficient way.

In This Role You Will Get To

• Act as the operational backbone of Priceline’s SOX PMO—owning day-to-day execution of SOX tasks and ensuring controls are performed and documented on time within the AuditBoard System.
• Manage and monitor the Segregation of Duties (SOD) Tool, maintaining accurate configurations, reviewing risk conflicts, and ensuring identified issues are tracked and remediated promptly.
• Serve as a key liaison for User Access Reviews (UARs)—supporting control owners with guidance, troubleshooting, and timely completion of access-related control activities.
• Coordinate with process and control owners to ensure the timely certification and evidence collection of all SOX controls, providing quality assurance and escalation support when needed.
• Partner with Corporate IT, Risk and Controls, and other cross-functional stakeholders to ensure consistent understanding and execution of SOX requirements.
• Support the continuous improvement of the SOX control environment by identifying process gaps, automating manual steps where possible, and reinforcing best practices for access and SOD management.

Who You Are

• 5+ years of direct experience with project management, supporting SOX compliance operations, with a focus on IT General Controls (ITGCs), Access Management, and Segregation of Duties.
• Degree in Project Management, Information Systems, Accounting, Finance, or a related field.
• Strong working knowledge of AuditBoard (or similar GRC platforms) and hands-on experience tracking and closing SOX tasks.
• Familiarity with SOD tools and frameworks, and the ability to interpret and resolve access conflict reports.
• Comfortable serving as a subject matter intermediary—helping control owners and IT teams understand and execute their SOX responsibilities effectively.
• Detail-oriented, proactive, and organized—able to manage multiple control cycles, certifications, and evidence requests simultaneously.
• Basic understanding of COSO, SOX, and ITGC principles, with the ability to apply them pragmatically in a fast-moving business environment.
• Excellent communication and relationship-building skills to work effectively across Finance, IT, and Risk functions.
• Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.
• The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.

Who We Are WE ARE PRICELINE.

Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it’s a dream vacation, your cousin’s graduation, or your best friend’s wedding - we make travel affordable and accessible to our customers.

Our culture is unique and inspiring (that’s what our employees tell us). We’re a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn’t stabilized.

We’re on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.

Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable.

If you want to be part of something truly special, check us out!

Flexible work at Priceline Priceline is following a hybrid working model, which includes two days onsite as determined by you and your manager (ideally selecting among Tuesday, Wednesday, or Thursday). On the remaining days, you can choose to be remote or in the office.

Inclusion is a Big Deal ! To be the best travel dealmakers in the world, we believe our team should reflect the broad range of customers and communities we serve. We are committed to cultivating a culture where all employees have the freedom to bring their individual perspectives, life experiences, and passion to work.

Priceline is a proud equal opportunity employer. We embrace and celebrate the unique lenses through which our employees see the world. We’d love for you to join us and help shape what makes our team extraordinary.

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