Manager, Audit 2

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.

eBay, Inc. seeks Manager, Audit 2 in San Jose, CA

Job Duties: 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 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 IT control deficiencies, including determining aggregation risk, and coordinate with business and technology leaders to remediate identified exceptions. Review and analyze attestations and audit reports (SSAE18 and internal audit reports). Provide assurance as to the effectiveness of internal controls within IT Systems, applications and tools supporting the business areas in scope for Sox. Partner with various IT organizations (e.g., Engineering, Product Development, Information Security) to assist with special projects, risk assessments, system implementations and technical audits. Support the business by driving and/or assisting in key operational excellence initiatives and improvements in internal controls. Telecommuting permitted from within a commutable distance

 Minimum Requirements: Master’s degree, or foreign equivalent, in Computer Science, Information Technology and Management, or a closely related field plus four years of experience in the job offered or a related occupation.

 Special Skill Requirements:

1.           External Audit (4 years)

2.           CISA Certification (4 years)

3.           SAP ERP (4 years)

4.           SAP Certification (4years)

5.           Auditing IT system (4 years)

6.           SDLC concepts (4 years)

7.           Entire lifecycle of assurance engagements (4 years)

8.           Internal controls over financial reporting (4 years)

9.           Designing controls framework (4 years)

10.        Segregation of duties conflict analysis (4 years)

 Salary: $205,971.00-206,000.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m.

Must be legally authorized to work in the U.S. without sponsorship.

Base pay offered may vary depending on multiple individualized factors, including location, skills, and experience. The total compensation package for this position may also include other elements, including a target bonus and restricted stock units (as applicable) in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as PTO and parental leave). Details of participation in these benefit plans will be provided if an employee receives an offer of employment.

If hired, employees will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.

Please see the Talent Privacy Notice for information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.

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.

Jobs posted with location as "Remote - United States (Excludes: HI, NM)" excludes residents of Hawaii and New Mexico.

This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies. Visit our Privacy Center for more information.