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eBay
eBay

Buy, sell, and discover.

Senior Auditor - IT SOX

직무재무/회계
경력시니어급
위치Bengaluru, India
근무오피스 출근
고용정규직
게시2개월 전
지원하기

At e Bay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.

Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work — every day. We're in this together, sustaining the future of our customers, our company, and our planet.

Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all.

We are seeking a Senior Auditor - IT SOX with experience in Sarbanes-Oxley (SOX) and operational auditing to join e Bay’s Global Internal Audit team located in Bengaluru, India. This position is hybrid, requiring physical attendance at least three days each week. In this role, you will provide assurance as to the effectiveness of internal controls within assigned business areas. You will collaborate with global audit team members and business partners across different time zones. Your work includes performing control testing and successfully executing e Bay’s global SOX program.This position reports to the Audit and SOX Associate Manager and plays a key role in improving audit performance and partnership across our global Internal Audit organization.The ideal candidate is analytical, diligent, and collaborative, with a strong sense of ownership and a desire to contribute beyond meeting requirements. What you will accomplish:

  • Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key IT partners

  • Take part in the testing of key controls and key reports/spreadsheets

  • Review attestation/audit reports (e.g., SOC, Internal Audit) to determine SOX relevance of key findings

  • Collaborate with process and control owners to evaluate the impact of identified deficiencies and support remediation efforts/process and control improvements

  • Proactively identify and monitor process and system changes resulting from e Bay’s strategic objectives

  • Participate in SOX readiness audits and other activities for new areas

  • Leverage data visualization techniques to prepare reports for senior management detailing the status of the program and highlighting key trends and risks

  • Support the department’s continuous improvement efforts by finding opportunities to automate control activities and related testing procedures. This includes applying analytics and AI across in-scope processes.

  • Maintain current with emerging accounting standards and provide technical mentorship commensurate with experience to key partners What you will bring:Required

  • Bachelor’s degree in Accounting, Finance, or an IT related field

  • 4+ years of experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls

  • Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory, and industry requirements Preferred

  • Big 4 accounting firm experience

  • Relevant professional certification (e.g., CPA, CA, CIA, CISA)

  • SAP ERP experience

  • Understanding of e Commerce and Fin Tech industries and global payment processing practices Additional Details

e Bay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at talent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about e Bay's commitment to ensuring digital accessibility for people with disabilities.

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eBay 소개

eBay

eBay

Public

eBay Inc. is an American multinational e-commerce company based in San Jose, California, that allows users to buy or view items via retail sales through online marketplaces and websites in 190 markets worldwide.

10,001+

직원 수

San Jose

본사 위치

$28.1B

기업 가치

리뷰

10개 리뷰

3.8

10개 리뷰

워라밸

3.2

보상

2.8

문화

4.1

커리어

3.0

경영진

2.7

72%

지인 추천률

장점

Supportive team culture and colleagues

Good benefits and health coverage

Flexible work arrangements

단점

Management issues and lack of direction

Limited career advancement opportunities

Compensation below expectations

연봉 정보

2,735개 데이터

Mid/L4

Senior/L5

Mid/L4 · AUDITOR 3

2개 리포트

$147,000

총 연봉

기본급

$136,773

주식

-

보너스

-

$147,000

$147,000

면접 후기

후기 4개

난이도

3.0

/ 5

소요 기간

14-28주

경험

긍정 0%

보통 75%

부정 25%

면접 과정

1

Application Review

2

Recruiter Screen

3

Online Assessment

4

Technical Interview

5

Team Matching

6

Offer

자주 나오는 질문

Coding/Algorithm

Technical Knowledge

Behavioral/STAR

Past Experience