
Technology Internal Audit Associate
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
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
Data Analytics
Time Management Skills
Analytical skills and aptitude
Compliance Reporting
Risk assessment techniques
Ad-hoc project management
Audit plan/approach
Driven and self-motivated
Prioritizing skills
Adaptability
Problem-solving and resourcefulness
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
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.
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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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