Senior IT-Audit/IT-Auditor ( m/w/d) (Bengaluru)

Senior IT-Audit/IT-Auditor ( m/w/d) (Bengaluru)

01 Nov
|
Ebay
|
Bengaluru

01 Nov

Ebay

Bengaluru

At eBay, we're more than a global ecommerce leader — we're changing the way the world shops and sells. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.

Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all.

We are seeking a Senior Associate, Internal Audit Technology with experience in the internal auditing of technology processes and controls to join eBay's Global Internal Audit team located in Bengaluru, India. This position is hybrid, requiring physical attendance at least three days each week.

In this role, you will help implement IT audits throughout eBay Inc. You will collaborate with global audit team members and partners across different time zones. Your work includes performing control testing, identifying control gaps and business risks, and contributing to meaningful, outcome-focused audit results. This role specifically requires experience supporting and executing audits as part of a risk-based internal audit plan, including involvement across planning, fieldwork, issue development, and reporting.

This position reports to the Senior Manager, Internal Audit and plays a key role in strengthening audit execution and collaboration across our global Internal Audit organization.

Complete IT audit programs, including control build and operating efficiency testing, following Internal Audit methodology. Support execution of audits from planning through fieldwork, issue development, reporting, and follow-up, in accordance with Internal Audit methodology.

Collaborate with Internal Audit team members across regions to implement and complete audit engagements, including working across time zones as needed.

Identify control weaknesses, process gaps, and business risks, then convert risks into clear, actionable audit issues and recommendations.

Draft audit documentation and findings, and support the preparation of clear, concise, and impactful audit reports. Facilitate issue tracking,



validation of remediation, and timely closure of audit findings.

Contribute to continuous improvement of audit processes and find opportunities to improve audit efficiency and value to the organization.

Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.

- 4+ years of experience executing internal audits, preferably within a third-line Internal Audit function, including IT-related audits performed under an annual risk-based audit plan; candidates should have experience beyond SOX controls testing or first-/second-line risk and compliance activities.
- Professional certification such as CPA, CIA, CISA, or equivalent preferred.
- Knowledge of technology risks, business processes, and internal controls, along with the ability to identify control gaps, assess root causes, and recommend improvements.
- Demonstrated written and verbal communication skills, with the ability to clearly communicate audit results to diverse collaborators across functions, regions, and levels (including senior management).
- Proven ability to manage multiple audit assignments and priorities in a fast-paced, global environment. Proactive, driven by achieving goals, and team-oriented working style, with a strong focus on quality and accountability.
- Ability to travel occasionally, as business needs require.

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 [HIDDEN TEXT]. 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.

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📌 Senior IT-Audit/IT-Auditor ( m/w/d) (Bengaluru)
🏢 Ebay
📍 Bengaluru

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