Senior Internal Audit Lead — Global Controls & Strategy

PayPal Inc.; San Jose (CA); On-site; USD 144,000 - 213,000; Full time

Job summary

PayPal Inc. in San Jose, California seeks an experienced Internal Audit leader to develop and execute audit plans, manage risk assessments and monitor key controls across the organization.

The role calls for coordinating audit reporting to stakeholders and driving projects from planning through reporting, while mentoring junior staff and strengthening client relationships. The ideal candidate has 8+ years in internal audit with a strong grasp of controls, risk management, and regulatory

Qualifications

• 8+ years relevant experience in internal audit or equivalent.
• Bachelor's degree required or equivalent.
• Strong knowledge of controls, risk assessment, and regulatory exams.

Responsibilities

• Lead the development and execution of Internal Audit Plans.
• Manage risk assessment and business monitoring activities.
• Coordinate the process for reporting audit progress and findings to stakeholders.
• Execute internal audit projects from planning to reporting.
• Support the implementation of internal audit strategies and methodologies.
• Provide coaching and mentorship to less experienced team members.
• Develop and maintain strong working relationships with clients and stakeholders.

Skills

Internal audit

Risk assessment

Spanish (bilingual)

Education

Bachelor's degree

Job description

PayPal Inc. in San Jose, California seeks an experienced Internal Audit leader to develop and execute audit plans, manage risk assessments and monitor key controls across the organization.

The role calls for coordinating audit reporting to stakeholders and driving projects from planning through reporting, while mentoring junior staff and strengthening client relationships. The ideal candidate has 8+ years in internal audit with a strong grasp of controls, risk management, and regulatory