Sr Auditor, IT Audit

Sr. Auditor, IT Audit

Sr. Auditor, IT Audit will be part of our Technology Internal Audit Team. Responsibilities include executing audit assignments, drafting audit issues and reports, tracking and validating issue closure, communicating findings to stakeholders, maintaining professional relationships, completing assigned work, documenting audit work, staying updated on industry changes, and supporting audit strategies.

• Conduct internal audit activities across assigned areas.
• Draft audit issues and reports for management review.
• Track and validate closure of audit issues.
• Communicate audit findings clearly to stakeholders.
• Maintain professional relationships with colleagues, business units, and support teams.
• Complete assigned work, including ad hoc projects, within deadlines.
• Document audit work concisely and in accordance with quality standards.
• Stay updated on industry changes and their impact on risk assessments.
• Support the implementation of internal audit strategies and methodologies.

• 3+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience.

• Execute audit assignments with emphasis on Technology, Cybersecurity, and Product businesses, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
• Utilize internal audit best practice tools, processes, and/or technologies to evaluate compliance with applicable technology/cybersecurity laws, regulations, and enterprise standards.
• Pro‑actively develop and maintain strategic partnerships within the Internal Audit team, the business, and respective support areas across Pay Pal.
• Project management experience and ability to handle large and challenging workloads on successive assignments.
• Demonstrating exemplary time management skills and effectively multi‑task to deliver multiple projects within time‑frame constraints.
• Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls.
• Keeping current on business/industry and technology/product changes and their effect on the business, audit plan/approach, and risk assessments.
• 3+ years experience of technical audit or related experience.
• Technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes.
• SQL, Teradata, Hadoop, Python, or other Big Data skills.
• CISA, CISSP or other technical certification preferred.
• Analytical & problem solving skills.
• Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.
• Ability to travel – up to 10‑15%.

Pay Pal 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, Pay Pal 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 paypalgloba