Audit Operations Manager - Risk & QA Lead

PayPal Inc.; Chicago (IL); Hybrid; USD 106,000 - 157,000; Full time

Benefits offered by this job

Healthcare coverage

Paid time off

Hybrid work model

Job summary

PayPal seeks an experienced Senior Internal Auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance program. The role involves updating policies, risk assessments, reporting, issue management, and Board reporting.

You will manage audits, track issues, and build strong relationships across business units, contributing to the ongoing improvement of internal controls and risk management in a globally focused environment.

Qualifications

• 5+ years of relevant internal audit experience or equivalent.
• Bachelor's degree required or an equivalent combination of education and experience.
• Experience engaging with senior management and stakeholders.

Responsibilities

• Manage audit assignments, draft issues, and socialize findings with management.
• Facilitate issue tracking and ensure timely closure of identified issues.
• Develop relationships with business units and support areas to strengthen controls.
• Stay current on industry and business changes to inform audit plans and risk assessments.
• Lead and mentor junior team members and partner with cross-functional teams.

Skills

Audit management

Risk assessment

Regulatory compliance

Issue tracking

Leadership

Education

Bachelor's degree

Tools

GRC tools

Job description

PayPal seeks an experienced Senior Internal Auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance program. The role involves updating policies, risk assessments, reporting, issue management, and Board reporting.

You will manage audits, track issues, and build strong relationships across business units, contributing to the ongoing improvement of internal controls and risk management in a globally focused environment.