Manager, Technology Internal Audit
Company: PayPal
Location: Austin
Posted on: January 24, 2023
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Job Description:
At PayPal (NASDAQ: PYPL), we believe that every person has the
right to participate fully in the global economy. Our mission is to
democratize financial services to ensure that everyone, regardless
of background or economic standing, has access to affordable,
convenient, and secure products and services to take control of
their financial lives.
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Job Description Summary:
--- Execution of the Technology Internal Audit plan.
--- Contributing to risk assessment / business monitoring and the
overall implementation of group audit methodology.
--- Managing and executing audit assignments, draft audit issues
for review by audit management, facilitate issue tracking and
validate closure of issues.
--- Pro-actively developing and maintain professional working
relationships with colleagues, the business and respective support
areas and work in an integrated manner with fellow team members
both locally and globally.
--- Completing all work assigned on a timely basis, including ad
hoc projects. Developing and maintaining broad regulatory and
technology experience.
--- Keeping current on business/industry changes and their effect
on the business, audit plan/approach and risk assessments.
--- Strong Understanding of technology systems and related
cybersecurity and information security risks.
Job Description:
EXPERIENCE REQUIRED:
The ideal candidate should have a minimum of 6 years of
technology-related External Audit, Internal Audit or Information
Security experience within a large and high growth company that
provides financial products and services, and proven experience in
evaluating internal controls or compliance programs.
SKILLS REQUIRED:
The successful candidate must possess:
--- Excellent experience in evaluating controls and systems across
multiple jurisdictions in a global financial organization.
--- Managing multiple audit assignments, draft audit issues for
review by audit management, facilitate issue tracking and validate
closure of issues.
--- Ability to research technical topics, lead walkthroughs, and
develop an audit develop and audit approach.
--- Excellent relationship and communication skills to build
internal networks within the team and wider firm, and the ability
to clearly articulate business risks and controls.
--- A team player with excellent time and project management skills
and the ability to successfully execute on multiple projects at one
time.
--- Design and execute audit test programs to evaluate the adequacy
of system and manual controls
--- Have excellent problem solving skills and attention to
detail.
--- Strong understanding of technology and information security
risks.
--- A passion for understanding the unique PayPal community, along
with a passion for understanding the online payments business.
KEY RESPONSIBILITIES
--- Execute a range of internal audit projects from the planning
and execution through to reporting
--- Develop and maintain constructive working relationships with
client at all levels from management
--- Identify and deliver on value added services to the client.
--- Provide clients with strategic and operational solutions to
their needs.
--- Support the Internal Audit strategies and methodologies for
technology audits.
HIGHLY DESIRED:
--- Big 4 or Financial Services Experience
--- Experience using audit data repository, work paper
documentation, risk assessment tools such as AuditBoard
--- Experience with technology and cybersecurity-related frameworks
such as NIST, COBiT, PCI, CSA, etc.
Subsidiary:
PayPal
Travel Percent:
10
Additional Job Description:
Subsidiary:
PayPal
Travel Percent:
0
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PayPal is committed to fair and equitable compensation
practices.
Actual Compensation is based on various factors including but not
limited to work location, and relevant skills and experience.
The total compensation for this practice may include an annual
performance bonus (or other incentive compensation, as applicable),
equity, and medical, dental, vision, and other benefits. For more
information, visit https://www.paypalbenefits.com .
The U.S. national annual pay range for this role is
$64000 to $156750
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 benefits to help you thrive in every
stage of life. We champion your financial, physical, and mental
health by offering valuable benefits and resources to help you care
for the whole you.
We have great benefits including a flexible work environment,
employee shares options, health and life insurance and more. To
learn more about our benefits please visit
https://www.paypalbenefits.com
Who We Are:
Click Here to learn more about our culture and community.
PayPal has remained at the forefront of the digital payment
revolution for more than 20 years. By leveraging technology to make
financial services and commerce more convenient, affordable, and
secure, the PayPal platform is empowering more than 400 million
consumers and merchants in more than 200 markets to join and thrive
in the global economy. For more information, visit paypal.com.
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 .
As part of PayPal's commitment to employees' health and safety, we
have established in-office Covid-19 protocols and requirements,
based on expert guidance. Depending on location, this might include
a Covid-19 vaccination requirement for any employee whose role
requires them to work onsite. Employees may request reasonable
accommodation based on a medical condition or religious belief that
prevents them from being vaccinated.
Keywords: PayPal, Austin , Manager, Technology Internal Audit, IT / Software / Systems , Austin, Texas
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