Associate, Technology Internal Audit

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:

The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on technology and cybersecurity audits.

Job Description:

The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on technology and cybersecurity audits including:

• Evaluate the adequacy and effectiveness of technology and security controls relating to risks in accordance with our audit methodology and the established risk assessment framework. 

• 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 timely and ensure timely completion of key audit milestones. 

• Support audit scoping and planning by thoroughly researching relevant topics and participating in walkthrough meetings with key stakeholders. 

• Identify opportunities to assist lead auditors and managers and assume responsibility for moderately complex key process areas, including providing 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 and security processes and risks. 

• Demonstrate a working knowledge of programmatic auditing techniques including data analysis. 

• Keep current on cyberseucrity changes and their effect on the business, audit plan/approach and risk assessments. 

EXPERIENCE REQUIRED: 

The ideal candidate should have a minimum of 2 to 4 years of External Audit or Internal Audit experience focused on technology and cybersecurity areas across cloud as well as on-prem systems.  

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.   

• Familiarity with technology and security frameworks including NIST and CIS. 

• 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. 

• Proactive approach in executing engagements and seeking ways to add value 

• Effective time and project management skills and the ability to successfully execute multiple projects at one time. 

• Ability to efficiently execute audit test programs to evaluate the adequacy of system and manual controls. 

• Experience executing and assisting in the design of audit approaches applying data analytic testing techniques.   

• Have excellent problem-solving skills and attention to detail. 

• Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks. 

• Display a passion for learning and understanding the unique PayPal community, along with a passion for understanding the online payments business. 

• CISA, CISSP or other technical certification preferred. 

Additional Job Description:

Subsidiary:

PayPal

Travel Percent:

0

-

PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.

The U.S. national annual pay range for this role is

$43400 to $111980

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