PayPal

Technology Internal Audit Associate

PayPal

2211 N First St, San Jose, CA 95131, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Take a risk-based approach in evaluating the adequacy and effectiveness of technology internal controls in accordance with our audit methodology and the established risk assessment framework. Execute audit assignments with the emphasis on the IT business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues. Research industry and internal resources to propose and develop new testing methodologies for emerging technology risks. Leverage data and audit analytics tools against a wide scope of data sets to expand testing capabilities, coverage and the accuracy of testing results. Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards in the location. Completing all work assigned on a timely basis, including ad hoc projects and special investigations

Where is this job?
This job is located at 2211 N First St, San Jose, CA 95131, USA
Job Qualifications
  • Proven ability to excel in a multi-tasking environment

  • Experience working in a regulated environment preferred

  • CPA, CISA, CIA or CISSP preferred

  • 2 - 5 years of technology audit experience with exposure to financial services, banking industry, e-commerce

  • IT audit experience a plus

Required Skills
  • Data Analytics

  • Time Management Skills

  • Analytical skills and aptitude

  • Compliance Reporting

  • Risk assessment techniques

  • Ad-hoc project management

  • Audit plan/approach

Soft Skills
  • Driven and self-motivated

  • Prioritizing skills

  • Adaptability

  • Problem-solving and resourcefulness

  • Detail Oriented and Organized

  • Verbal and Written Communication

  • Multi tasker

Compensation

According to JobzMall, the average salary range for a Technology Internal Audit Associate in 2211 N First St, San Jose, CA 95131, USA is between $75,000 and $95,000 per year. Salaries can vary depending on experience, education, certifications, and other factors.

Additional Information
PayPal is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMay 5th, 2022
Apply BeforeJune 21st, 2025
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About PayPal

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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