SOX Technology Senior Auditor

Looking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce? Want to 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 crafting an ambitious and inclusive work environment, join eBay – a company you can be proud to be with.SOX PMO OverviewThe SOX PMO is tasked with eBay's compliance with the provisions of Section 404 of the Sarbanes-Oxley Act of 2002 ("SOX"). Our efforts support management’s ability to certify that internal controls over financial reporting are designed and operating effectively at eBay. The team works closely with key partners across eBay's 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 eBay's Internal Audit function.Job DescriptionThe SOX Technology Senior Auditor assists in providing assurance as to the effectiveness of internal controls within IT systems, applications and tools supporting the business areas in scope for SOX. General responsibilities include understanding the overall IT environment, assisting with SOX scoping and testing, providing controls guidance across the evolving IT landscape. The SOX Technology Senior Auditor will work under the supervision of SOX PMO management and interact frequently with process and control owners to ensure the global SOX program is compliant.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 problem-solving 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 fast-paced, collaborative work environment that is results driven.ResponsibilitiesGuide process and control owners in identifying key general computing and application-specific controls and reports for new processes. Work with process owners to ensure timely review and updates to process/system documentation and controls for existing processes.Coordinate, facilitate and perform SOX testing as assigned meeting internal SOX PMO deadlines, working with stakeholders, including but not limited to business owners, external audit, internal audit and outsourced contractors.Evaluate IT control deficiencies, including determining aggregation risk, and coordinate with business and technology leaders to remediate identified exceptions.Review and analyze attestations and audit reports (SSAE18 and Internal Audit reports);Assist in the preparation of dashboards on SOX program status and results for presentation to executive management and Audit Committee.Partner with various IT organizations (e.g., engineering, product development, information security) to assist with special projects, risk assessments, system implementations and technical audits.Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT, etc.) and abreast of emerging trends and leading practices around internal controls.Job RequirementsRequiredBA/BS in Business, IT 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 Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements.PreferredBig 4 accounting firm experience.Relevant professional certification (e.g., CISA, CIA, CPA).SAP ERP experience.Understanding of eCommerce and FinTech industries and global payment processing practices.Experience in automating testing procedures.EducationBachelor’s degree requiredShiftDayBenefitsHighlights include:PPO medical (with or without HSA), dental and vision coverageShort-term disability coverage (no cost to you)Basic life and AD&D insurance (no cost to you)Employee-paid long-term disability insuranceEmployee Stock Purchase PlanRetirement Savings and Pension PlanStock AwardsSabbatical ProgramWe will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Benefits are an essential part of your total compensation for the work you do every day. Whether you’re single, in a growing family, or nearing retirement, eBay offers a variety of comprehensive and competitive benefit programs to meet your needs. Including maternal & paternal leave, paid sabbatical, and plans to help ensure your financial security today and in the years ahead because we know feeling financially secure during your working years and through retirement is important.Here at eBay, we love creating opportunities for others by connecting people from widely diverse backgrounds, perspectives, and geographies. So, being diverse and inclusive isn’t just something we strive for, it is who we are, and part of what we do each and every single day. We want to ensure that as an employee, you feel eBay is a place where, no matter who you are, you feel safe, included, and that you have the opportunity to bring your unique self to work. To learn about eBay’s Diversity & Inclusion click here: https://www.ebayinc.com/company/diversity-inclusion/eBay Inc. 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 are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible. View our accessibility info to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities. For more information see: EEO is the Law Poster and EEO is the Law Poster Supplement.Jobs posted with location as "Remote - United States (Excludes CO, HI, NM)" excludes residents of Colorado, Hawaii and New Mexico. This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies. Visit our Privacy Center for more information.