
Associate, Technology Internal Audit
Are you a tech-savvy individual with a keen eye for detail and a passion for identifying and mitigating risks within complex technology systems? If so, we have an exciting opportunity for you to join our team as an Associate, Technology Internal Audit at PayPal. As a member of our dynamic and innovative internal audit team, you will play a critical role in ensuring the security and efficiency of our global technology operations. We are seeking a highly motivated and collaborative individual with a strong understanding of technology and audit principles to help us maintain the highest standards of compliance and control. If you are ready to take your career to the next level and make a meaningful impact in the world of technology and finance, we encourage you to apply for this role.
- Conduct internal audits of technology systems and processes to identify potential risks and vulnerabilities.
- Develop and implement audit plans and procedures to ensure compliance with internal policies and external regulations.
- Collaborate with cross-functional teams to assess and improve the effectiveness of technology controls.
- Analyze complex technology systems and identify areas for improvement in terms of security and efficiency.
- Review and evaluate existing technology controls and procedures and make recommendations for enhancements.
- Communicate audit findings and recommendations to management and stakeholders in a clear and concise manner.
- Stay updated on industry best practices and emerging technologies to proactively identify potential risks and opportunities for improvement.
- Maintain accurate and detailed audit documentation and reports.
- Work closely with external auditors to provide necessary information and support for external audits.
- Participate in the development and implementation of new technology initiatives and projects to ensure compliance with internal policies and external regulations.
- Train and mentor junior members of the internal audit team.
- Foster a culture of compliance and risk management within the organization.
- Continuously monitor and assess the effectiveness of technology controls and make recommendations for remediation as needed.
- Collaborate with other departments to ensure technology systems and processes are aligned with company goals and objectives.
- Adhere to all company policies, procedures, and ethical standards.
Bachelor's Degree In Information Systems, Computer Science, Accounting, Or A Related Field.
Minimum Of 2 Years Of Experience In Internal Audit, External Audit, Or It Risk And Compliance.
Strong Knowledge Of It General Controls, It Application Controls, And It Infrastructure.
Professional Certifications Such As Cisa, Cissp, Or Cia Preferred.
Excellent Communication And Analytical Skills, With The Ability To Interpret And Present Complex Technical Information To Non-Technical Stakeholders.
Financial Reporting
Quality Assurance
Process Improvement
Project Management
Data Analysis
Compliance testing
Internal controls
Risk assessment
Information Security
cybersecurity
It Governance
It Auditing
Emotional Intelligence
Leadership
Time management
Interpersonal Skills
creativity
Critical thinking
Teamwork
Communication Skills
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Associate, Technology Internal Audit in Scottsdale, AZ, USA is $70,000-$90,000 per year. This can vary depending on the specific company, industry, and level of experience of the individual. Some companies may offer higher salaries and additional benefits such as bonuses, stock options, and relocation assistance. It is important to research the specific job market and company in order to negotiate a fair salary.
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PayPal Holdings, Inc. enables digital and mobile payments on behalf of consumers and merchants worldwide. It provides a simpler and safer way for businesses of all sizes to accept payments from merchant websites, mobile devices and applications, and at offline retail locations through a range of payment solutions. It also facilitates person to person payments through PayPal, Venmo, and Xoom.

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