Sr. Manager, Global SOX & Internal Audit at eBay

Austin, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Ecommerce, TechnologyIndustries

Requirements

Strong project management, organizational, analytical, and problem-solving skills
Ability to see the big picture as well as dig deep into details when needed
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
Excellent verbal and written communication skills across all levels of management
Thrives in a fast-paced, collaborative, results-driven work environment
Highly motivated with a strong work ethic and enthusiastic commitment to projects and tasks

Responsibilities

Ensure timely and efficient execution of quality work supporting each annual SOX program and certification for assigned business areas
Guide process and control owners in identifying key financial, general computing and application-specific controls and reports for new processes
Ensure timely review and updates to process/system documentation and controls for existing processes
Develop/improve detailed testing plans
Coordinate and facilitate SOX testing with co-source firms, external audit, and business owners
Evaluate business process and IT control deficiencies, including determining aggregation risk
Coordinate with business owners and management to implement remediation plans
Oversee the execution of internal audits relevant to finance, operations, and/or the Global SOX compliance program (e.g., audits of system implementations, newly in-scope entities or business areas, financially significant processes, and fraud assessments)
Provide assurance as to the effectiveness of internal controls across business and financial processes, IT systems, applications, and tools in scope for SOX
Coordinate SOX scoping, design reviews, and testing of operating effectiveness
Provide controls guidance across evolving business and IT landscapes

Skills

Key technologies and capabilities for this role

SOX ComplianceInternal AuditSarbanes-OxleyInternal ControlsFinancial ReportingIT ControlsSOX ScopingControl TestingRisk AssessmentOperational Excellence

Questions & Answers

Common questions about this position

What are the main responsibilities of the Sr. Manager, Global SOX & Internal Audit role?

The role involves coordinating SOX scoping, design reviews and testing of operating effectiveness, providing controls guidance, evaluating deficiencies, collaborating on remediation plans, and overseeing internal audits relevant to finance, operations, and SOX compliance.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What salary or compensation is offered for this position?

This information is not specified in the job description.

What key skills and qualities does the ideal candidate have?

The ideal candidate has strong project management, organizational, analytical, and problem-solving skills, understanding of financial cycles and process mapping skills, ability to see the big picture and dig into details, and a strong work ethic with enthusiasm for projects.

What is the company culture like at eBay?

eBay fosters a culture where customers are the compass, authenticity thrives, bold ideas are welcome, everyone can bring their unique selves to work, and teams consist of passionate thinkers, innovators, and dreamers working together.

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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