Overview
Senior Regulatory Auditor role within eBay's Global Internal Audit team, focused on regulatory and compliance-focused audits of eBay's global payment entities, reporting to the IA Manager.
What you'll do
- Complete regulatory audit programs, including control build and operating efficiency testing, following 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.
- Evaluate AI-enabled technologies and processes to identify control gaps and determine whether AI-related risks are appropriately governed and managed.
- 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.
- Build, use, and continuously improve AI-enabled tools and capabilities to enhance audit execution, efficiency, and effectiveness.
- Contribute to continuous improvement of audit processes and find opportunities to improve audit efficiency and value to the organization.
What you'll need
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of experience in internal audit, external audit, compliance, risk management, finance, and/or business operations.
- Knowledge of business workflows and internal controls, along with the skill to pinpoint control gaps and areas for improving operations.
- Analytical and problem-solving skills, with a practical, solution-focused approach.
- 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 collaborative working style, with a strong focus on quality and accountability.
- High attention to detail and dedication to accuracy.
- Ability to travel occasionally, as business needs require.
- Experience in regulatory, compliance, or operational audits within financial services, fintech, payment institutions, or other regulated environments.
- Understanding of payment services regulations, regulatory governance, compliance risk management, and internal control frameworks.
- Ability to interpret regulatory requirements and assess their implementation through policies, procedures, processes, and internal controls.
Nice to have
- Professional certification such as CPA, CIA, CISA, or equivalent.
- Familiarity with anti-money laundering (AML), counter-terrorist financing (CTF), sanctions compliance, and payment-related regulatory requirements.
Details
- Location: Bengaluru, India.
- Hybrid work mode, requiring physical attendance at least three days each week.
- Collaboration with partners across different time zones.
- Occasional travel as business needs require.
Read the full description and apply on the company’s own careers page.