Agoda is seeking a Risk & Control, Technology Senior Specialist to support its Enterprise Risk Management framework, mature the internal control environment, maintain SOX compliance, and drive remediation of control deficiencies. The role assesses and designs technology and business-process controls, performs ITGC/ITAC testing, creates control documentation, and prepares risk reporting for internal and external stakeholders. The successful candidate will have at least six years of IT audit experience and a bachelor’s degree in a relevant field. The role requires knowledge of SOX, NIST, CMMC, SOC, ITIL, COBIT, PCI, and COSO, strong communication and collaboration skills, sound risk judgment, and openness to adopting new tools such as AI.



