Regulatory Payments Technology Auditor

Location:

Austin, Texas
Requisition Number:
R0042337

The eBay Inc. Audit Department is accountable to the Audit Committee of the Board of Directors, and our global and local regulators. 

Position Description


We are looking for an Austin-based Regulatory Payments Technical Internal Auditor with a strong audit, assurance or controls background to join the Internal Audit team. The role focuses predominantly on executing Regulatory audits for the eBay Commerce Inc. entity; however, the successful candidate will also oversee and participate in audits covering other entities, specifically Australia.

This individual will be responsible for executing audits in line with the annual Internal Audit Plan. These audits are regulatory in nature and are focused on cybersecurity, business continuity and disaster recovery, IT General Controls, and end to end SOX controls testing.  This role will report directly to the Technology Director within Internal Audit. This is an opportunity to take on a dynamic and fast paced role with frequent interaction with Technology (IT, Product Development, Product Engineering, Information Security) leaders & teams across the company. This role will help gain a deep understanding of key technology functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy and global information security policies. Further, the individual will be expected to develop relationships with key stakeholders across these areas in the location and within the network of additional entities that will be established to support our Managed Payments business.

Job Qualifications

  • Bachelor's degree in Business IT or a related field
  • 5+ years of experience, in the areas of technology audits, compliance and/or risk management with a strong background in internal controls
  • Significant knowledge of technical processes, information security standards and strong business acumen in order to identify control deficiencies, process gaps and business issues.
  • Strong analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues.
  • Strong communication and presentation skills (verbal and written); must be able to communicate effectively with individuals at multiple levels and backgrounds across various business units, functions and regions within the company (including senior management).
  • Strong project management skills with the ability to execute and deliver projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment.
  • Proactive, results-oriented, customer-focused management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
  • Strong attention to detail and accuracy.
  • CISA, CRISC certification would be a plus 

Job Responsibilities

  • Regulatory audits focused on cybersecurity, business continuity and disaster recovery, IT General Controls, and end to end SOX controls testing.  
  • Participate in and lead above audit engagements from planning to reporting and deliver quality products within department and professional standards.
  • Risk based audit approach, independently evaluating, testing and reporting on the adequacy and effectiveness of controls, as well as identifying the root cause of issues.
  • Finalize and communicate audit findings in a clear and concise manner and identify opportunities for improvement in the design and effectiveness of key controls. Use judgment to provide an overall opinion on the control environment.
  • Present the results of audit work to the Audit management, key stakeholders and risk and control forums.
  • Execute audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues

eBay Inc. 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 are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible.

For more information see:  EEO is the Law Poster and EEO is the Law Poster Supplement

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View our privacy policy and accessibility info

Regulatory Payments Technology Auditor

Austin, Texas Requisition Number R0042337 Subsidiary eBay

The eBay Inc. Audit Department is accountable to the Audit Committee of the Board of Directors, and our global and local regulators. 

Position Description


We are looking for an Austin-based Regulatory Payments Technical Internal Auditor with a strong audit, assurance or controls background to join the Internal Audit team. The role focuses predominantly on executing Regulatory audits for the eBay Commerce Inc. entity; however, the successful candidate will also oversee and participate in audits covering other entities, specifically Australia.

This individual will be responsible for executing audits in line with the annual Internal Audit Plan. These audits are regulatory in nature and are focused on cybersecurity, business continuity and disaster recovery, IT General Controls, and end to end SOX controls testing.  This role will report directly to the Technology Director within Internal Audit. This is an opportunity to take on a dynamic and fast paced role with frequent interaction with Technology (IT, Product Development, Product Engineering, Information Security) leaders & teams across the company. This role will help gain a deep understanding of key technology functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy and global information security policies. Further, the individual will be expected to develop relationships with key stakeholders across these areas in the location and within the network of additional entities that will be established to support our Managed Payments business.

Job Qualifications

  • Bachelor's degree in Business IT or a related field
  • 5+ years of experience, in the areas of technology audits, compliance and/or risk management with a strong background in internal controls
  • Significant knowledge of technical processes, information security standards and strong business acumen in order to identify control deficiencies, process gaps and business issues.
  • Strong analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues.
  • Strong communication and presentation skills (verbal and written); must be able to communicate effectively with individuals at multiple levels and backgrounds across various business units, functions and regions within the company (including senior management).
  • Strong project management skills with the ability to execute and deliver projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment.
  • Proactive, results-oriented, customer-focused management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
  • Strong attention to detail and accuracy.
  • CISA, CRISC certification would be a plus 

Job Responsibilities

  • Regulatory audits focused on cybersecurity, business continuity and disaster recovery, IT General Controls, and end to end SOX controls testing.  
  • Participate in and lead above audit engagements from planning to reporting and deliver quality products within department and professional standards.
  • Risk based audit approach, independently evaluating, testing and reporting on the adequacy and effectiveness of controls, as well as identifying the root cause of issues.
  • Finalize and communicate audit findings in a clear and concise manner and identify opportunities for improvement in the design and effectiveness of key controls. Use judgment to provide an overall opinion on the control environment.
  • Present the results of audit work to the Audit management, key stakeholders and risk and control forums.
  • Execute audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues

eBay Inc. 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 are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible.

For more information see:  EEO is the Law Poster and EEO is the Law Poster Supplement

This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies

View our privacy policy and accessibility info