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Manager, Technology Internal Audit in Chicago - Merchandise Mart Plaza at PayPal

Date Posted: 10/12/2021

Job Snapshot

Job Description

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. We’re a purpose-driven company, and our beliefs are the foundation of how we conduct business every day. We’re guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Collectively, these values inspire us to work together as One Team with our customers at the center of everything we do, and to take care of ourselves, each other, and the communities in which we live and work. We challenge the status quo, ask questions, and find solutions. Join us as we enable the hopes, dreams, and ambitions of millions of people around the world.

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

  • Execution of the global internal audit plan
  • Evaluating the adequacy and effectiveness of internal controls relating to technology risks in accordance with our audit methodology and the established risk assessment framework.
  • Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.
  • Identify technology risks and acting as business partner to Technology teams.
  • Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
  • Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
  • Pro-actively developing and maintain professional working relationships with colleagues, the business, and respective support areas and work in an integrated manner with fellow team members both locally and globally.
  • Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing and maintaining broad technology and regulatory experience.
  • Keeping current on business/industry/regulatory changes and their effect on the business, audit plan/approach and risk assessments.
  • Providing coaching and mentorship to less experienced teammates.
  • Managing technology focused audit projects, including technology processes and controls that support compliance obligations related to BSA/AML and consumers.

For more than 20 years, PayPal has remained at the forefront of the digital payment revolution. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, our open digital payments platform gives PayPal’s 400 million active account holders the confidence to connect and transact in new and powerful ways. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying, or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom, enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.

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