SOX Program Lead: Business Process Controls & AI

Honey; Austin (TX); Ibrido; USD 106.000 - 157.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work model

Comprehensive benefits

Descrizione del lavoro

PayPal is seeking a Manager, Business Processes, SOX Program to transform the global SOX audit program, leveraging data, automation, and AI. You will partner with senior leadership to deliver a scalable, future‑ready SOX control framework and lead a high‑performing team through end‑to‑end process assurances.

You will drive strategy, manage planning, and coordinate with internal and external stakeholders to modernize how SOX is executed across O2C, R2R, P2P and other critical processes.

Competenze

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

Mansioni

• Oversee annual SOX planning, including risk assessment, materiality, scoping, and timeline governance.
• Lead, mentor, and develop a high‑performing SOX team.
• Partner with external auditors to drive efficient, high‑quality audits with minimal disruption.
• Oversee and optimize co‑sourcing partner model and performance.
• Own and lead the end‑to‑end SOX lifecycle for business process controls (O2C, R2R, P2P, etc.).
• Act as the primary escalation point and decision‑maker for complex control, audit, and accounting issues.

Conoscenze

SOX experience

Leadership

Cross-functional

Data analytics

Formazione

Bachelor’s degree

Strumenti

Excel

PowerPoint

Optro/AuditBoard

Descrizione del lavoro

PayPal is seeking a Manager, Business Processes, SOX Program to transform the global SOX audit program, leveraging data, automation, and AI. You will partner with senior leadership to deliver a scalable, future‑ready SOX control framework and lead a high‑performing team through end‑to‑end process assurances.

You will drive strategy, manage planning, and coordinate with internal and external stakeholders to modernize how SOX is executed across O2C, R2R, P2P and other critical processes.