eBay · 2 hours ago
Sr. Manager, Global SOX & Internal Audit
Austin, TX
Full-time
Onsite
Mid, Senior Level
$124K/yr - $198K/yr
6+ years expeBay is a global ecommerce leader committed to changing the way the world shops and sells. The Senior Manager, Global SOX & Internal Audit will provide assurance on the effectiveness of internal controls and oversee internal audits relevant to finance and operations, while collaborating with various stakeholders across the company.
AuctionsE-CommerceInternetMarketplaceRetail
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, and coordinate with business and technology leaders to remediate identified exceptions
Review and analyze attestations and audit reports (SSAE18 and Internal Audit reports)
Prepare dashboards on SOX program status and results for presentation to executive management and Audit Committee
Lead the execution of financial, operational, IT, and compliance audits relevant to the SOX program in accordance with the department methodology, the Institute of Internal Auditors (IIA) Global Standards and the Public Company Accounting Oversight Board (PCAOB) requirements
Partner with various finance, operational and technology organizations (e.g., payments operations, payments controlling, engineering, product development, information security) to advise on control related matters relevant to system implementations, launch of new strategic initiatives, major organization changes and other special projects
Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT, etc.) and abreast of emerging trends and leading practices around internal controls
Support the department’s continuous improvement aspirations, by leading efforts to identify and implement solutions to automate control activities and/or related testing procedures across in-scope processes, including the use of analytics and/or AI
Lead a dynamic team of skilled employees, and provide motivation, coaching, mentoring and training opportunities for professional growth
Qualification
Required
Bachelor's degree in finance, accounting, audit or related field
Relevant professional license or certification (CPA, CFA, CIA, CFE, CISA)
Minimum of six years of audit experience performing SOX compliance and/or financial/operational/IT audits with an emphasis on internal controls
Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements
Preferred
Big 4 accounting firm experience
SAP ERP experience
Understanding of eCommerce and FinTech industries and global payment processing practices
Benefits
Target bonus
Restricted stock units
Full range of medical, financial, and/or other benefits
401(k) eligibility
Various paid time off benefits, such as PTO and parental leave
Company
eBay
eBay is a global online marketplace enabling users to buy, sell, and auction new or used items across various categories.
10001+ employees
H1B Sponsorship
eBay has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (572)
2024 (883)
2023 (779)
2022 (682)
2021 (748)
2020 (766)
Funding
Current Stage
Public CompanyTotal Funding
$1.16BKey Investors
Benchmark
2022-11-07Post Ipo Debt· $1.15B
1998-09-24IPO
1998-01-01Series Unknown
Leadership Team
Jamie Iannone
Chief Executive Officer, eBay
Alex Kazim
VP, GM eBay Services
Recent News
2025-12-31
Yahoo Finance
2025-12-30
Retail Dive
2025-12-24
Company data provided by crunchbase