Sr Auditor, IT Audit at PayPal

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Technical Audit, Cybersecurity, SQL, Teradata, Hadoop, Python, Data Analytics, Analytical Skills, Problem Solving, Project Management, Time Management, Innovative Mindset, CISA, CIA, CISSP

Industry

Software Development

Description

Auditor, IT Audit will be part of our Technology Internal Audit Team. Responsibilities include executing audit assignments, drafting audit issues and reports, tracking and validating issue closure, communicating findings to stakeholders, maintaining professional relationships, completing assigned work, documenting audit work, staying updated on industry changes, and supporting audit strategies. Conduct internal audit activities across assigned areas. Draft audit issues and reports for management review Track and validate closure of audit issues Communicate audit findings clearly to stakeholders Maintain professional relationships with colleagues, business units, and support teams Complete assigned work, including ad hoc projects, within deadlines Document audit work concisely and in accordance with quality standards Stay updated on industry changes and their impact on risk assessments Support the implementation of internal audit strategies and methodologies Execute audit assignments with the emphasis on Technology, Cybersecurity, and Product businesses, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues. Utilize internal audit best practice tools, processes, and/or technologies to evaluate compliance with applicable technology/cybersecurity laws, regulations, and enterprise standards. Project management and successfully handling large and challenging workloads on successive assignments. Demonstrating exemplary time managements skills and effectively multi-task to deliver multiple projects within time-frame constraints. Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls. Keeping current on business/industry and technology/product changes and their effect on the business, audit plan/approach, and risk assessments. 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. 3+ years experience of technical audit or related experience Technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes. SQL / Teradata / Hadoop / Python / Other Big Data. CISA, CISSP or other technical certification preferred. Analytical & problem solving skills. CISA, CIA or CISSP preferred. Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business. Ability to travel - up to 10-15%.

Responsibilities

The Sr Auditor, IT Audit will execute audit assignments, draft audit issues and reports, and communicate findings to stakeholders. The role involves maintaining professional relationships and supporting audit strategies while documenting audit work and staying updated on industry changes.