Technical Sr. Auditor
PayPal
IT
Chicago, IL, USA
Posted on Tuesday, September 26, 2023
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:
Execute audit assignments with the 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 developing and maintaining strategic partnerships within the Internal Audit team, the business, and respective support areas across PayPal. Project management and successfully handling large and challenging workloads on successive assignments. Demonstrating exemplary time managements 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.
Job Description:
EXPERIENCE REQUIRED:
The ideal candidate should have a minimum of 3 to 6 years of technical audit or related experience. Related experience may include the following types of roles: product development/engineering, systems administration, cybersecurity analyst, and/or data analytics. This candidate should have proven experience working with technology; however, previous audit experience is not required although preferred.
SKILLS REQUIRED:
The successful candidate must possess:
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:
To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx
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.
REQ ID R0106281
Job Description Summary:
Execute audit assignments with the 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 developing and maintaining strategic partnerships within the Internal Audit team, the business, and respective support areas across PayPal. Project management and successfully handling large and challenging workloads on successive assignments. Demonstrating exemplary time managements 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.
Job Description:
EXPERIENCE REQUIRED:
The ideal candidate should have a minimum of 3 to 6 years of technical audit or related experience. Related experience may include the following types of roles: product development/engineering, systems administration, cybersecurity analyst, and/or data analytics. This candidate should have proven experience working with technology; however, previous audit experience is not required although preferred.
SKILLS REQUIRED:
The successful candidate must possess:
- 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 / Other Big Data.
- CISA, CISSP or other technical certification preferred.
- Analytical & problem solving skills.
- CISA, CIA or CISSP preferred.
- 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%.
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:
To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx
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.
REQ ID R0106281