Manager, Audit Operations
PayPal•Austin, TX
•$100,500 - $157,300•Hybrid
About The Position
This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program in areas such as Policy and Procedure Program updates, risk assessment, reporting, issue management and Board reporting.
Requirements
- 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Responsibilities
- Manage audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
- Facilitate issue tracking and validate closure of identified issues
- Develop and maintain professional working relationships with colleagues, business units, and support areas
- Stay updated on industry and business changes to inform audit plans, approaches, and risk assessments
- Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
- Provide coaching, mentoring, and leadership to less experienced team members
- Identify regulatory and technology risks and act as a business partner to relevant teams
- 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.
- Oversee the validation process for remediation of Internal Audit issues, including supporting GRC tool management, training for the department, and maintaining relevant policies and procedures
- 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
- 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
- Drive the annual planning process including risk assessment process
Benefits
- generous paid time off
- healthcare coverage for you and your family
- resources to create financial security
- support your mental health
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What This Job Offers
Job Type
Full-time
Career Level
Manager
