Lead Senior SOX Technology Auditor
| Company | eBay |
|---|---|
| Location | Salt Lake City, UT, USA, Austin, TX, USA, Portland, OR, USA |
| Salary | $70000 – $120700 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 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 Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements
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
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