Senior Operations Auditor
The Networker · Bengaluru · onsite · Posted 1d ago
About a minute. You'll make an account on the way through.
About this role
Job Summary
We are seeking a Senior Operations Auditor with experience in operational auditing 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 operational 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 position reports to the IA Manager and plays a key role in strengthening audit execution and collaboration across our global Internal Audit organization.
The ideal candidate is analytical, diligent, and collaborative, with a strong sense of ownership and a desire to contribute beyond meeting requirements.
What you will accomplish
- Complete operational 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 will bring
- 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.
- Professional certification such as CPA, CIA, CISA, or equivalent preferred.
- Knowledge of business workflows and internal controls, along with the skill to pinpoint control gaps and areas for improving operations.
- Knowledge of AI-related risks and controls, including AI governance, data management, privacy and security, access, change management, and monitoring.
- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri