Lead Senior SOX Technology Auditor
Lead Senior SOX Technology Auditor
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Job Description
At eBay were more than a global ecommerce leader were changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. Were 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. Were 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 commerceandshape how millions of people buy sell connect and share around the world If youre interested in joining a purpose driven community that is dedicated to buildinga resultsoriented and inclusive work environment join eBay!
SOX PMO Overview
The SOX PMO is tasked with eBays compliance with the provisions of Section 404 of the SarbanesOxley Act of 2002 (SOX). Our efforts support managements ability to certify that internal controls over financial reporting are designed and operating effectively at eBay. The team works closely with key partners across eBays operations and corporate functions globally including our technology organizations. In addition to oversight of the global SOX program the team also supports the business by driving and/or assisting in key operational excellence initiatives and improvements in internal controls. The SOX team is organizationally positioned within eBays Internal Audit function.
Job Description
Under the direction of the SOX Director and Managers the Lead Senior SOX Auditor provides assurance as to the effectiveness of internal controls within assigned business areas. General responsibilities include gaining an understanding of the overall financial control environment coordinating documentation requests and testing identifying and evaluating deficiencies and providing controls guidance for process and system changes. They collaborate closely with process and control owners to ensure the success of eBays global SOX program.
The ideal candidate is a highly motivated individual with a strong work ethic who enthusiastically commits to projects and tasks. They have strong project management organizational analytical and problemsolving skills. They can see the big picture as well as dig deep into details when needed. Additional key qualities include understanding of financial cycles and process mapping skills ability to perform in a matrixed environment and lead through influence to effect process change and improvements. This position requires excellent verbal and written communication skills spanning across all levels of management. Those who have been most successful in this role thrive in a fastpaced collaborative work environment that is results driven.
Responsibilities
- Coordinate the design assessment of inscope 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 cosourced 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 eBays 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 departments continuous improvement efforts by identifying and implementing opportunities to automate control activities and/or related testing procedures across inscope 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
Job Requirements
Required:
- BA/BS in Accounting Business Finance or a related field
- Minimum of 4 years of audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls
- Experience with SarbanesOxley (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
Education
Bachelors degree required
Shift
Day
The base pay range for this position is expected in the range below:
$70000 $120700Base pay offered may vary depending on multiple individualized factors including location skills and experience. The total compensation package for this position may also include other elements including a target bonus and restricted stock units (as applicable) in addition to a full range of medical financial and/or other benefits (including 401(k) eligibility and various paid time off benefits such as PTO and parental leave). Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
If hired employees will be in an atwill position and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time including for reasons related to individual performance Company or individual department/team performance and market factors.
Please see the Talent Privacy Noticefor information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.
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 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. View our accessibility statement to learn more about eBays commitment to ensuring digital accessibility for people with disabilities. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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Required Experience:
Senior IC
Employment Type
Full-Time
