Lead Senior SOX Technology Auditor at eBay

Austin, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Ecommerce, Biotechnology, Finance, RetailIndustries

Requirements

Candidates should possess strong project management, organizational, analytical, and problem-solving skills, with the ability to understand the big picture and delve into details. A strong work ethic, understanding of financial cycles, process mapping skills, and the ability to perform in a matrixed environment are essential. Excellent verbal and written communication skills are required for interacting with all levels of management.

Responsibilities

The Lead Senior SOX Technology Auditor will provide assurance on the effectiveness of internal controls within assigned business areas, coordinate documentation requests and testing, and identify and evaluate deficiencies. They will collaborate with process and control owners to ensure the success of eBay’s global SOX program, guide process and system changes, and lead walkthroughs to document key controls. Responsibilities also include participating in key control testing, reviewing attestation and audit reports, assessing the impact of deficiencies, supporting remediation efforts, identifying and monitoring process and system changes, and participating in SOX readiness audits. The role involves leveraging data visualization techniques to report program status and key findings to senior management.

Skills

SOX

Internal Controls

Financial Reporting

Technology Auditing

Risk Assessment

Compliance

Audit Management

Sarbanes-Oxley Act

eBay

Global online marketplace for buying and selling

About eBay

eBay is an online marketplace where individuals and businesses can buy and sell a wide range of products, including electronics, fashion, and collectibles. Users can list items for auction or use the 'Buy It Now' option for immediate purchases. eBay stands out from competitors with its vast selection, user-friendly interface, and strong buyer and seller protections, including free shipping on many items. The company's goal is to facilitate seamless transactions while generating revenue through transaction fees, advertising, and subscription services.

San Jose, CaliforniaHeadquarters

1995Year Founded

$6.5MTotal Funding

IPOCompany Stage

Consumer Software, Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

401(k) Company Match

Paid Vacation

Parental Leave

Risks

Niche e-commerce platforms like StockX and Poshmark may draw away eBay's customers.

Social media platforms with shopping features could divert traffic from eBay.

Direct-to-consumer brands bypassing marketplaces may reduce eBay's seller base.

Differentiation

eBay offers a unique auction-style listing alongside 'Buy It Now' options.

The platform provides robust buyer and seller protections, enhancing trust in transactions.

eBay's vast product selection includes new, refurbished, and second-hand items.

Upsides

eBay's acquisition of GSI Commerce strengthens its position as a global commerce partner.

The rise of social commerce offers eBay opportunities to integrate social shopping features.

Increased focus on sustainability aligns with eBay's refurbished and second-hand product categories.

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