Senior Auditor - IT SOX
eBay · Bengaluru, Karnataka, India
- On site
- Full-time
- $110,000 / year
- Bengaluru, Karnataka, India
Job highlights
- Perform IT SOX audits in Bengaluru.
- Assure internal control effectiveness.
- Collaborate with global teams.
- Execute eBay's global SOX program.
- Improve audit performance and partnership.
About the role
About eBay
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.
Job Overview
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
Required Qualifications
- 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 Qualifications
- 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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Key skills/competency
- Senior IT SOX Auditor
- SOX Compliance
- Internal Controls
- IT Audit
- Sarbanes-Oxley
- Operational Auditing
- Risk Assessment
- Control Testing
- Process Improvement
- Data Visualization
Skills & topics
- Senior IT SOX Auditor
- SOX Compliance
- IT Audit
- Internal Controls
- Sarbanes-Oxley
- Risk Management
- Audit
- Finance
- Accounting
- Bengaluru
How to get hired
- Tailor your resume: Highlight SOX compliance, IT audit, and internal control experience.
- Showcase Big 4 or certification: Emphasize CPA, CIA, CISA, or similar credentials.
- Demonstrate IT expertise: Detail experience with SAP ERP or eCommerce/FinTech.
- Prepare for hybrid work: Confirm availability for at least three days on-site.
- Research eBay's culture: Understand their values and commitment to economic opportunity.
Technical preparation
Behavioral questions
Frequently asked questions
- What are the primary responsibilities of a Senior IT SOX Auditor at eBay in Bengaluru?
- As a Senior IT SOX Auditor at eBay in Bengaluru, you will primarily be responsible for assessing the effectiveness of internal controls, performing control testing, and executing eBay's global SOX program. You'll also collaborate with IT partners, evaluate control deficiencies, and support remediation efforts. This role is crucial for maintaining SOX compliance and improving audit performance.
- What qualifications are required for the Senior IT SOX Auditor position at eBay?
- To be considered for the Senior IT SOX Auditor role at eBay, you need a Bachelor's degree in Accounting, Finance, or an IT-related field, along with at least 4 years of experience in SOX compliance and/or operational/IT audits focusing on internal controls. A solid understanding of Sarbanes-Oxley (SOX) and relevant legal, regulatory, and industry requirements is essential.
- Is this a remote or hybrid role at eBay?
- This Senior IT SOX Auditor position in Bengaluru is a hybrid role. It requires physical attendance at the eBay office for at least three days each week, with the flexibility to work remotely for the remaining days.
- What are the preferred qualifications for this IT audit role at eBay?
- eBay prefers candidates for the Senior IT SOX Auditor role who have experience with a Big 4 accounting firm, hold relevant professional certifications like CPA, CA, CIA, or CISA, possess SAP ERP experience, and have a good understanding of the eCommerce and FinTech industries, including global payment processing practices.
- How does eBay support employees with accommodation needs for this role?
- eBay is committed to accessibility and ensures that qualified applicants receive consideration for employment. If you have a need that requires accommodation for this Senior IT SOX Auditor position, you should contact talent@ebay.com. They will make every effort to respond to your request for accommodation as soon as possible.
- What is the expected career growth for a Senior IT SOX Auditor at eBay?
- While specific career paths may vary, this role offers significant opportunities for growth within eBay's Global Internal Audit organization. You'll gain exposure to global SOX programs, work with diverse teams, and contribute to continuous improvement efforts, including automation and AI applications. This experience can lead to advancement within internal audit or related control and compliance functions.
- What kind of technical skills are beneficial for the Senior IT SOX Auditor role at eBay?
- Beneficial technical skills for this role include a strong understanding of SOX compliance frameworks, IT general controls (ITGCs), application controls, and data analytics for testing and reporting. Experience with SAP ERP and familiarity with eCommerce and FinTech environments are also highly valued. Leveraging data visualization techniques and understanding AI applications in auditing are key for this position.