Senior Auditor - IT SOX

Location: Bengaluru

This job is with eBay, an inclusive employer and a member of my Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At eBay, 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 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 Fin Tech 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   . We will make every effort to respond to your request for accommodation as soon as possible.

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