Lead Senior Auditor, SOX Technology

eBay • Austin, TX

136d • $70,000 - $120,700

About The Position

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. Looking for a company that encourages passion, courage, and creativity? Want to help influence the future of global commerce and shape how millions of people buy, sell, connect, and share around the world? If you're interested in joining a purpose driven community that is dedicated to building a results-oriented and inclusive work environment, join eBay.

Requirements

• BA/BS in Accounting, Business, Finance, or a related field
• Minimum of 5 years of audit 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

Nice To Haves

• Big 4 accounting firm experience
• Relevant professional certification (e.g., CISA, CIA, CPA, CA)
• SAP ERP experience
• Understanding of eCommerce and FinTech industries and global payment processing practices

Responsibilities

• Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key business partners
• Participate in the testing of key controls, key reports / spreadsheets in conjunction with co-sourced service providers
• Review attestation / audit reports (e.g., SOC, Internal Audit) to identify SOX relevance of key findings
• Collaborate with process and control owners to assess the impact of identified deficiencies and support remediation efforts /process and control enhancements
• 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 status of the program and highlighting key trends and risks
• Support the department's continuous improvement efforts by identifying and implementing opportunities to automate control activities and/or related testing procedures across in-scope processes, including the use of analytics and/or AI
• Maintain current with emerging accounting standards and provide technical guidance commensurate with experience to key partners

Benefits

• 401(k) eligibility
• various paid time off benefits, such as PTO and parental leave
• target bonus and restricted stock units (as applicable)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Motor Vehicle and Parts Dealers
• Education Level: Bachelor's degree