Senior Auditor - IT SOX

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We are seeking a Senior Auditor - IT SOX with experience in Sarbanes-Oxley (SOX) and operational auditing to join eBay’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 eBay’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 eBay’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 eCommerce and FinTech industries and global payment processing practices

Additional Details

eBay 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 eBay's commitment to ensuring digital accessibility for people with disabilities.

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