Senior Internal Audit Lead — Risk & Controls

PayPal; Austin (TX); Hybrid; USD 106,000 - 157,000; Full time

Benefits offered by this job

Healthcare coverage

Generous paid time off

Job summary

PayPal is seeking an experienced senior internal auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program. Responsibilities include policy updates, risk assessment, reporting, issue management, and Board reporting.

You will drive audit reporting, manage remediation validation, and partner with diverse teams across PayPal, contributing to an effective audit program that aligns with IIA standards.

Qualifications

• 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Responsibilities

• Manage audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
• Facilitate issue tracking and validate closure of identified issues
• Develop and maintain professional working relationships with colleagues, business units, and support areas
• Stay updated on industry and business changes to inform audit plans, approaches, and risk assessments
• Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
• Provide coaching, mentoring, and leadership to less experienced team members
• Identify regulatory and technology risks and act as a business partner to relevant teams

Skills

Risk assessment

Internal audit

Regulatory compliance

Leadership mentoring

Education

Bachelor's degree

Tools

GRC tools

Job description

PayPal is seeking an experienced senior internal auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program. Responsibilities include policy updates, risk assessment, reporting, issue management, and Board reporting.

You will drive audit reporting, manage remediation validation, and partner with diverse teams across PayPal, contributing to an effective audit program that aligns with IIA standards.