Technical Internal Audit Analyst

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Why Join Us?

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.

Introduction to the team

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

The Technical Internal Auditor supports the execution of technical risk management, compliance, and audit projects under the guidance of senior auditors and managers. This role focuses on learning and applying audit methodologies, assisting in risk assessments, and contributing to recommendations that strengthen internal controls and compliance. The position also builds foundational knowledge of technical risks, controls, compliance, and audit procedures to support Expedia Group’s mission and objectives.

In this role, you will:

• Assist in planning and executing technical audits and compliance reviews.
• Support risk assessment activities by gathering data and preparing preliminary analysis.
• Perform basic control testing under supervision and document results in electronic workpapers.
• Help prepare audit documentation, including process flowcharts, narratives, and risk/control matrices.
• Contribute to drafting audit observations and recommendations for review by senior auditors.
• Maintain accurate records of audit work and follow-up actions.
• Collaborate with team members to ensure timely completion of assigned tasks.
• Learn and apply frameworks such as IIA, ITGC, and regulatory compliance standards (ISO, NIST, COBIT).
• Assist in preparing summary reports for management on audit results and risk-based assessments.
• Support development of mitigation strategies and remediation plans for audit findings.
• Participate in training and knowledge-sharing sessions to build technical audit expertise.

Experience & Qualifications:

• 2–5 years in internal audit, risk assurance, or related technical field, or information security domain.
• MBA in IT or MBA in Information Security, OR Engineering degree in Computer Science with Information Security as an elective subject.
• Basic understanding of IT General Controls, cybersecurity, cloud operations, data governance, and privacy compliance.
• Familiarity with audit tools or GRC systems is a plus.
• Exposure to cloud technologies and certifications such as AWS Certified Cloud Practitioner (CCP) or Microsoft Azure Fundamentals are a strong plus.
• Strong analytical and problem-solving skills.
• Good written and verbal communication skills.
• Interest in pursuing certifications such as CIA, CISA, CCSK, or similar.
• Learning Orientation, attention to detail, collaboration and adaptability.

Accommodation requests

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.

Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®;, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™. © 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.