Sr Manager, Audit Operations
PayPal, Chicago, IL, United States
PayPal Internal Audit Team Support
This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program
Job Description:
Essential Responsibilities:
Lead the development and execution of Internal Audit Plans
Manage risk assessment and business monitoring activities
Coordinate the process for reporting audit progress and findings to stakeholders
Execute internal audit projects from planning to reporting
Support the implementation of internal audit strategies and methodologies
Provide coaching and mentorship to less experienced team members
Develop and maintain strong working relationships with clients and stakeholders
Minimum Qualifications:
8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
Additional Responsibilities & Preferred Qualifications :
Drive Internal Audit reporting to support the department's internal and external reporting commitments, including issuance of audit reports to senior management and stakeholders, management of quarterly Board and Committee, and internal stakeholder reporting
Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with IIA standards.
Pro-actively developing and maintaining strategic partnerships within the Internal Audit team, the business and respective support areas across PayPal
Project management and implementation of large enterprise initiatives for the Internal Audit team
Working closely with Audit Senior leadership tracking the progression of the Annual Audit plan
Develop and maintain constructive working relationships across the Global Internal Audit Team and audit stakeholders globally
Identify and develop automation opportunities to drive efficiency within the internal audit methodology and beyond
Experience with data visualization tools, such as Tableau or Power BI
Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. When making an application directly, we will never ask you to share passwords, one-time passcodes (OTP), or verification codes. Any such request is a red flag and likely part of a scam. All communication regarding your application will come from official PayPal email domains. If you suspect fraudulent activity, please report it immediately. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us.
Our Benefits:
At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer comprehensive, choice-based programs, to support all aspects of personal wellbeingphysical, emotional, and financialdelivering meaningful value where it matters most.?We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.
Commitment to Diversity and Inclusion
PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please Join our Talent Community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.
This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program
Job Description:
Essential Responsibilities:
Lead the development and execution of Internal Audit Plans
Manage risk assessment and business monitoring activities
Coordinate the process for reporting audit progress and findings to stakeholders
Execute internal audit projects from planning to reporting
Support the implementation of internal audit strategies and methodologies
Provide coaching and mentorship to less experienced team members
Develop and maintain strong working relationships with clients and stakeholders
Minimum Qualifications:
8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
Additional Responsibilities & Preferred Qualifications :
Drive Internal Audit reporting to support the department's internal and external reporting commitments, including issuance of audit reports to senior management and stakeholders, management of quarterly Board and Committee, and internal stakeholder reporting
Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with IIA standards.
Pro-actively developing and maintaining strategic partnerships within the Internal Audit team, the business and respective support areas across PayPal
Project management and implementation of large enterprise initiatives for the Internal Audit team
Working closely with Audit Senior leadership tracking the progression of the Annual Audit plan
Develop and maintain constructive working relationships across the Global Internal Audit Team and audit stakeholders globally
Identify and develop automation opportunities to drive efficiency within the internal audit methodology and beyond
Experience with data visualization tools, such as Tableau or Power BI
Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. When making an application directly, we will never ask you to share passwords, one-time passcodes (OTP), or verification codes. Any such request is a red flag and likely part of a scam. All communication regarding your application will come from official PayPal email domains. If you suspect fraudulent activity, please report it immediately. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us.
Our Benefits:
At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer comprehensive, choice-based programs, to support all aspects of personal wellbeingphysical, emotional, and financialdelivering meaningful value where it matters most.?We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.
Commitment to Diversity and Inclusion
PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please Join our Talent Community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.