Director - Head of Technology Audit
Job Details
Full 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.
Job Description Summary: The Director will be
responsible for leading the PayPal Internal Audit function – Global
Technology Audit team. The position will be based in the US and report
directly to the Senior Director in charge of all PayPal Audit
Portfolios.
Job Description:
Job Description
Summary:
Leading the Technology Audit team and collaborating
with the Internal Audit leaders and other Internal Audit teams
(global, regional) across all department activities, as well as
regional executive management and Board members. Technology audits
cover processes such as cybersecurity, product development, disaster
recovery, data privacy and management, and incident
management.
Leading risk assessment activities to develop and
maintain the Technology Audit team’s audit plan, presenting the audit
plan to the relevant senior stakeholders and Board Audit Committee(s),
conducting business monitoring and the overall implementation of group
audit methodology.
Oversee the execution of the internal audit
plan. Directing audit assignments in the Technology Audit team,
including support to ad hoc projects and special investigations,
overseeing audit issue tracking and validating closure of
issues.
Coordinate the evaluation of the adequacy and effectiveness
of internal controls relating to all relevant technology and
cybersecurity risks in accordance with our audit methodology and the
established risk assessment framework.
Identify relevant risks
stakeholders across First and Second Line of Defense and act as a
business partner.
Pro-actively develop and maintain professional
working relationships with colleagues, the business, and respective
support areas, and working in an integrated manner with fellow team
members both locally and globally.
Keep current on
business/industry changes and their effect on the business, audit
plan/approach and risk assessments.
Applying PayPal's people and
performance management policies, practices and procedures and
proactively mentoring and developing direct reports, informal mentees,
and other team members.
EXPERIENCE REQUIRED:
The ideal
candidate should have a minimum of 10 to 15 years of External Audit,
Internal Audit, or experience in Technology Control functions (Risk
Mgmt., Compliance) within a large and high growth company that
provides financial products and services, and proven experience in
evaluating internal controls or compliance programs. Experience with
relevant financial regulatory bodies is also preferred. Graduate
degree and professional certification(s) desired.
SKILLS
REQUIRED:
The successful candidate should possess:
A
team player with excellent leadership, people management, and project
management skills and the ability to successfully oversee multiple
projects at one time.
Excellent stakeholder management,
communication, and influencing skills to build internal networks
within the team and wider firm, and the ability to clearly articulate
business risks and controls at the senior management and executive
level.
Proactive approach in managing audit and special projects
and seeking ways to add value.
Ability to see the big picture and
analyze risks and make recommends for improvements to mitigate those
risks.
Excellent experience in evaluating controls across multiple
jurisdictions in a global financial organization.
A working
knowledge of technology regulatory obligations and experience with
regulators and the regulatory exam process.
A passion for
understanding the unique PayPal community, along with a passion for
understanding the online payments business.
Ability to travel up to
10% of time.
Key Responsibilities:
Direct the internal
audit team during all phases of the audit engagements from the
planning and execution through to reporting and issues’
tracking.
Develop and maintain constructive working relationships
with stakeholders at all levels, from Management through to Executives
and Boards.
Support the development of the internal audit
strategies and methodologies.
HIGHLY DESIRED:
Certified
Information Systems Auditor (CISA), Certified Information Systems
Security Professional (CISSP), Certified Internal Auditor (CIA), or
Certified Public Accountant (CPA)
“Big 4” Public Accounting,
Financial Services, or Technology Experience
PayPal is
committed to fair and equitable compensation practices.
Actual
Compensation is based on various factors including but not limited to
work location, and relevant skills and experience.
The total
compensation for this practice may include an annual performance bonus
(or other incentive compensation, as applicable), equity, and medical,
dental, vision, and other benefits. For more information, visit U.S.
national annual pay range for this role is $118700 to
$246290
Our Benefits:
At PayPal, we’re committed to
building an equitable and inclusive global economy. And we can’t do
this without our most important asset—you. That’s why we offer
benefits to help you thrive in every stage of life. We champion your
financial, physical, and mental health by offering valuable benefits
and resources to help you care for the whole you.
We have great
benefits including a flexible work environment, employee shares
options, health and life insurance and more. To learn more about our
benefits please visit We Are:
To learn more about our culture
and community visit has remained at the forefront of the digital
payment revolution for more than 20 years. By leveraging technology to
make financial services and commerce more convenient, affordable, and
secure, the PayPal platform is empowering more than 400 million
consumers and merchants in more than 200 markets to join and thrive in
the global economy. For more information, visit
paypal.com.
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
As
part of PayPal’s commitment to employees’ health and safety, we have
established in-office Covid-19 protocols and requirements, based on
expert guidance. Depending on location, this might include a Covid-19
vaccination requirement for any employee whose role requires them to
work onsite. Employees may request reasonable accommodation based on a
medical condition or religious belief that prevents them from being
vaccinated.
Notice to Applicants and Employees who reside
within New York city. Click view the notice.