Senior IT SOX Auditor
eBay · Bengaluru
Job description
About the role
eBay is looking for a Senior Auditor specialized in IT SOX to join its Global Internal Audit team in Bengaluru. The role is hybrid, requiring on‑site presence at least three days a week, and focuses on providing assurance over internal controls across key business areas.
Key responsibilities
- Lead walkthroughs and document key controls with IT partners for in‑scope processes.
- Perform testing of key controls, reports, and spreadsheets.
- Review attestation and audit reports (e.g., SOC, Internal Audit) for SOX relevance.
- Collaborate with owners to assess deficiencies and support remediation.
- Identify and monitor process and system changes linked to strategic initiatives.
- Participate in SOX readiness audits for new areas.
- Prepare data‑visualized status reports for senior management, highlighting trends and risks.
- Drive continuous improvement by automating control activities and applying analytics/AI.
Required profile
- Bachelor’s degree in Accounting, Finance, or an IT‑related field.
- 4+ years of experience in SOX compliance, operational or IT audits.
- Analytical, diligent, collaborative with strong ownership.
Required skills
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Published 5 days ago
Expires 1 month from now
16 views · 0 interested
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eBay
Bengaluru
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