Senior IT Security Auditor
San Jose
hace 6 días

We are looking for an Austin, San Jose or Atlanta-based Regulatory Payments Technical Internal Auditor with a strong audit, assurance and controls background to join the Internal Audit team.

The role focuses predominantly on performing Regulatory audits for the eBay Commerce Inc. US entity; however, the successful candidate will also supervise and participate in audits covering other entities like the UK, Singapore, and Australia.

This individual will lead and deliver 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.

In this role you will report directly to the Technology Director within Internal Audit. This is an opportunity to tackle 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 you 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, you will be encouraged to develop relationships with key partners across these areas globally to support our Managed Payments business.

Job Qualifications

  • Bachelor's degree in Business IT or a related field
  • Experienced in the areas of technology audits, compliance and / or risk management with a proven background in internal controls.
  • Significant knowledge of technical processes, information security standards and strong eye for business in order to identify control deficiencies, process gaps and business issues.
  • Experience with regulatory audits.
  • Strong analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues.
  • Good communication and presentation skills (verbal and written) to optimally partner with individuals at multiple levels and backgrounds across various business units, functions and regions within the company (including senior management).
  • Proven project management skills with the ability to deliver projects in a timely manner; ability to effectively prioritize multiple projects in this highly dynamic environment.
  • Proactive management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
  • Solid attention to detail and accuracy.
  • CISA, CRISC certification would be a plus
  • Job Responsibilities

  • Lead (and perform controls testing) for regulatory technology audit engagements from planning to reporting and deliver quality results within department and professional standards.
  • Finalize and communicate audit findings in a clear and concise manner and find 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 customers and risk and control forums.
  • Complete 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.
  • We encourage our team to keep up with evolving industry, technology and regulatory changes impacting eBay globally!
  • eBay is an equal opportunity employer.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.

    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.

    Here at eBay, 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 eBay’s Diversity & Inclusion click here : https : / / / 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. Jobs posted with location as "Remote - United States (Excludes CO, HI, NM)" excludes Colorado, Hawaii and New Mexico.

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

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