Payments Regulatory Internal Auditor

Location:

Luxembourg, Luxembourg
Requisition Number:
R0042330

eBay Inc. is a global commerce leader that connects millions of buyers and sellers around the world. We exist to enable economic opportunity for individuals, entrepreneurs, businesses and organizations of all sizes.

eBay’s strategic vision is to become the best global marketplace for buyers and sellers through a tech-led re-imagination of the company. Looking for a purpose-driven company that puts the customer at the heart of everything? A culture that encourages people to think big and be curious, to act with urgency and integrity and to be fearlessly inclusive? That’s who we are. If this sounds compelling, join eBay!

About the role

Our Audit Department is accountable to the Audit Committee of the eBay Inc. Board of Directors, Luxembourg Board of Directors, Authorized Management and our global and local regulators.

We are looking for a Luxembourg-based Regulatory Payments 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 Luxembourg entity; however, the successful candidate will also oversee and participate in audits covering other regions in EU, specifically the UK.

Reporting directly to the Senior Manager within Internal Audit based in Luxembourg, this will execute audits in line with the annual Internal Audit Plan, within a dynamic and fast paced environment.

Frequently interacting with Finance and business leaders across the company, this role will help gain a deep understanding of key business functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy. Developing relationships with key stakeholders across these areas in the location and within the network of additional entities that will be established to support Managed Payments, like the UK.

Job Responsibilities

  • Participate in and lead 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 partners 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

  • Support the annual planning and risk assessment process to draft proposed audit plan.

  • Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.

About you

We would love to hear from you if you have a Bachelor's degree(or equivalent ) in finance or accounting with 5+ years in the areas of audit, finance, compliance and/or risk management. Sound knowledge of IT Audit and ITGC and/or CISA certification would also be a plus.

With a significant knowledge of business processes and business acumen, you are able to identify control deficiencies, process gaps and business issues with ease

Strong analytical, attention to detail and problem-solving skills are as must in order to identify process improvement opportunities and potential solutions to operational issues.

With standout project management, communication and presentation skills (verbal and written); you are able to communicate optimally with individuals at multiple levels and backgrounds across the business and locations, establishing strong partnerships and relationships. Balancing multiple priorities in a highly dynamic environment will come naturally.

Finally, your management style will bring a proactive, results-oriented, customer-focused approach, creating an open and collaborative environment!

Benefits:

Benefits are an essential part of your total compensation for the work you do every day. Whether you’re single, in a growing family, or nearing retirement, eBay offers a variety of comprehensive and competitive benefit programs to meet your needs. Including maternal & paternal leave, paid sabbatical, and plans to help ensure your financial security today and in the years ahead because we know feeling financially secure during your working years and through retirement is important.

We love creating opportunities for others by connecting people from widely diverse backgrounds, perspectives, and geographies. So, being diverse and inclusive isn’t just something we strive for, it is who we are, and part of what we do each and every single day. We want to ensure that as an employee, you feel eBay is a place where, no matter who you are, you feel safe, included, and that you have the opportunity to bring your unique self to work. To learn about our Diversity & Inclusion click here: https://www.ebayinc.com/company/diversity-inclusion/

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

Payments Regulatory Internal Auditor

Luxembourg, Luxembourg Requisition Number R0042330

eBay Inc. is a global commerce leader that connects millions of buyers and sellers around the world. We exist to enable economic opportunity for individuals, entrepreneurs, businesses and organizations of all sizes.

eBay’s strategic vision is to become the best global marketplace for buyers and sellers through a tech-led re-imagination of the company. Looking for a purpose-driven company that puts the customer at the heart of everything? A culture that encourages people to think big and be curious, to act with urgency and integrity and to be fearlessly inclusive? That’s who we are. If this sounds compelling, join eBay!

About the role

Our Audit Department is accountable to the Audit Committee of the eBay Inc. Board of Directors, Luxembourg Board of Directors, Authorized Management and our global and local regulators.

We are looking for a Luxembourg-based Regulatory Payments 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 Luxembourg entity; however, the successful candidate will also oversee and participate in audits covering other regions in EU, specifically the UK.

Reporting directly to the Senior Manager within Internal Audit based in Luxembourg, this will execute audits in line with the annual Internal Audit Plan, within a dynamic and fast paced environment.

Frequently interacting with Finance and business leaders across the company, this role will help gain a deep understanding of key business functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy. Developing relationships with key stakeholders across these areas in the location and within the network of additional entities that will be established to support Managed Payments, like the UK.

Job Responsibilities

  • Participate in and lead 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 partners 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

  • Support the annual planning and risk assessment process to draft proposed audit plan.

  • Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.

About you

We would love to hear from you if you have a Bachelor's degree(or equivalent ) in finance or accounting with 5+ years in the areas of audit, finance, compliance and/or risk management. Sound knowledge of IT Audit and ITGC and/or CISA certification would also be a plus.

With a significant knowledge of business processes and business acumen, you are able to identify control deficiencies, process gaps and business issues with ease

Strong analytical, attention to detail and problem-solving skills are as must in order to identify process improvement opportunities and potential solutions to operational issues.

With standout project management, communication and presentation skills (verbal and written); you are able to communicate optimally with individuals at multiple levels and backgrounds across the business and locations, establishing strong partnerships and relationships. Balancing multiple priorities in a highly dynamic environment will come naturally.

Finally, your management style will bring a proactive, results-oriented, customer-focused approach, creating an open and collaborative environment!

Benefits:

Benefits are an essential part of your total compensation for the work you do every day. Whether you’re single, in a growing family, or nearing retirement, eBay offers a variety of comprehensive and competitive benefit programs to meet your needs. Including maternal & paternal leave, paid sabbatical, and plans to help ensure your financial security today and in the years ahead because we know feeling financially secure during your working years and through retirement is important.

We love creating opportunities for others by connecting people from widely diverse backgrounds, perspectives, and geographies. So, being diverse and inclusive isn’t just something we strive for, it is who we are, and part of what we do each and every single day. We want to ensure that as an employee, you feel eBay is a place where, no matter who you are, you feel safe, included, and that you have the opportunity to bring your unique self to work. To learn about our Diversity & Inclusion click here: https://www.ebayinc.com/company/diversity-inclusion/

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