Risk & Control, Technology Senior Specialist

Bangkok · Bangkok (One Bangkok Office) · 6+ years experience · Posted Sep 28, 2026

At a glance

At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
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.
No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us.
The Team:
The Risk & Control – Technology Senior Specialist role sits within Risk & Control, part of Finance, acting as Agoda's second line of defense for risk management and providing timely assurance across business, technology, financial, and operational risk. As Agoda scales through innovation and data-driven experimentation, the team plays a critical role in balancing risk management with continued growth.
Agoda is constantly expanding its reach through strategic innovations and data-driven experimentations. As a key stakeholder and enabler of the overall Agoda business, the Agoda Risk and Control team plays a unique role in balancing risk management without stifling innovation and growth.

The Risk & Control - Technology Senior Specialist role sits within Risk & Control, part of Finance, acting as Agoda's second line of defense for risk management and providing timely assurance across business, technology, financial, and operational risk.
You will partner across Product, IT, Supply, Commercial, People, Legal, Customer Service, and Finance to understand business processes and design technology controls that ensure compliance and sound risk management.

Support the Risk & Control Leadership Team in maintaining a robust Enterprise Risk Management framework that enables growth and agility.
Maintain and continuously mature Agoda's internal control environment and full SOX compliance, including efficacy of financial reporting controls and their linkage to business processes.
Contribute to a pragmatic control assessment, testing, and reporting framework with adequate coverage across Agoda's operations.
Analyze and/or design IT and business process controls (SOX and non-SOX) to identify risks, control weaknesses, and gaps.
Guide business partners in designing and implementing controls that strengthen the control environment and mitigate risk.
Support ITGC/ITAC testing and documentation - walkthroughs, risk and gap identification, test procedures, and workpapers.
Create and maintain comprehensive documentation, including flow charts, process narratives, and risk and control matrices.
Drive timely remediation of identified control deficiencies.
Partner with internal and external stakeholders to build relationships and coordinate assurance activities.
Support/lead the preparation and issuance of Risk & Control reports and Risk Committee reporting packs, plus ad hoc requirements.

Bachelor's degree in Accounting, Management Information Systems, Computer Science, Computer Engineering, or related field; professional certification preferred, or equivalent combination of education and experience.
6+ years' experience as an IT Auditor (external or internal) with a public accounting firm or public company.
Strong understanding of internal control frameworks (SOX, NIST, CMMC, SOC, ITIL, COBIT, PCI, COSO) and how to apply them from a technology perspective.
Demonstrated ITGC proficiency, with the ability to communicate complex issues clearly and simply.
Able to work independently and collaboratively, with strong communication skills.
Open to constructive feedback and continuous growth.
Willing to adopt new tools, including AI, to support testing and reviews.
Strong collaboration skills, particularly when without actual management authority.
An eye to spot control risks with an intuition of risk prioritization.
Self-starter with strong sense of responsibility, can do approach and open mindset.

Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), CISSP, or similar designation.
IT SOX management experience
E-commerce or travel industry experience