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. Job Description Summary: Job Description Summary • Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. • Complete all work assigned on a timely basis, and ensure timely completion of key audit milestones. • Support audit scoping and planning by thoroughly researching relevant topics and leading walkthrough meetings with key stakeholders. • Identify opportunities to assist managers and assume responsibility for moderately complex key process areas, including provide assistance and guidance to team members. • Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas; work in an integrated manner with fellow team members both locally and globally. • Maintain a strong understanding of technology systems and related cybersecurity and information security risks. • Demonstrate a working knowledge of programmatic auditing techniques including data analysis or scripting. • Keep current on business/industry changes and their effect on the business, audit plan/approach and risk assessments. Job Description: EXPERIENCE REQUIRED: The ideal candidate should have a minimum of 3 to 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: - Experience in evaluating controls and systems directly related to technology and information security risks. - Capacity to manage multiple audit assignments, concisely document work papers, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues. - Ability to thoroughly research technical topics, assist in developing new testing methods and approaches, and lead walkthroughs with auditees. - A strong and continually developing understanding of cybersecurity, technology, information security risks. - A working knowledge of advanced auditing techniques such as data analysis or scripting. - 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. - Effective time and project management skills and the ability to successfully execute on multiple projects at one time. - 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 activities including planning, testing, and reporting. - Research technologies, tools, or industry trends with the objective of developing new testing approaches and methodologies. - Develop and maintain constructive working relationships with audit team members, stakeholders, and auditees. HIGHLY DESIRED: - Big 4 or Financial Services Experience or Regulatory experience. - Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard. - Experience with scripting, programming, or data analysis tools including Python, R, SQL, Arbutus Analyzer, ACL, BASH, etc. - Experience with technology and cybersecurity-related frameworks such as NIST, COBiT, PCI, CSA, etc. Additional Job Description: Subsidiary: PayPal Travel Percent: 0 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. Any general requests for consideration of your skills, please Join Our Talent Community. 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. At PayPal we are reimagining money, democratizing financial services, and giving people more ways to safely connect to their money and to each other. We are purpose-driven and looking for people who want to join us at the forefront of the digital payments revolution. Learn more at PayPal.com/Jobs Learn more about privacy-related questions or data retention. If you would like your profile to be deleted from our system, please let us know Please note that this site has updated features that can’t run on older versions of Internet Explorer. Please use IE11 or MS Edge for an optimal experience. When applying for a job you are required to create an account, if you have already created an account - click Sign In. 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