Description
This position will support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program.
The successful candidate will be responsible for:
- Managing audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
- Facilitating issue tracking and validating closure of identified issues
- Developing and maintaining professional working relationships with colleagues, business units, and support areas
- Staying updated on industry and business changes to inform audit plans, approaches, and risk assessments
- Evaluating the adequacy and effectiveness of internal controls for regulatory and technology risks
- Providing coaching, mentoring, and leadership to less experienced team members
- Identifying regulatory and technology risks and acting as a business partner to relevant teams
Additional responsibilities include:
- Driving Internal Audit reporting to support the department's internal and external reporting commitments
- Continuously assessing and enhancing audit processes to drive efficiency and effectiveness in line with IIA standards
- Overseeing the validation process for remediation of Internal Audit issues
- 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
- Developing and maintaining constructive working relationships across the Global Internal Audit Team and audit stakeholders globally
- Identifying and developing automation opportunities to drive efficiency within the internal audit methodology and beyond
- Driving the annual planning process, including risk assessment
The ideal candidate will have 5+ years of relevant experience and a Bachelor's degree, or an equivalent combination of education and experience.