Auditor jobs at Paypal in France

Essential Responsibilities:

• Conduct internal audit activities across assigned areas.
• Evaluate the effectiveness of IT infrastructure internal controls and utilize internal audit best practice tools and processes.
• Collaborate and communicate effectively with team members and stakeholders, clearly conveying audit findings.
• Contribute to team discussions, suggest improvements, and stay informed on industry trends in financial services and internal audit.
• Develop and maintain professional working relationships with colleagues and the business.
• Track issues and validate their closure

Expected Qualifications:

• 1+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Travel Percent:

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 .

Our Benefits:

Any general requests for consideration of your skills, please

Essential Responsibilities:

• 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

Expected Qualifications:

• 3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Additional Responsibilities:

• 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 applicabletechnology/cybersecuritylaws, regulations, and enterprise standards.
• Pro-actively developing and maintaining strategic partnerships within the Internal Audit team, the business, and respective support areas across PayPal.
• 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.

Preferred Qualifications:

• 6+ years experience of technical audit or related experience preferred
• CISA, CIA or CISSP preferred
• Strong technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes.
• Proficiency in SQL / Teradata / Hadoop / Python / Other Big Data.
• Analytical & problem solving skills.
• 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%.

Travel Percent:

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 .

Our Benefits:

Any general requests for consideration of your skills, please

Job Description Summary:

Job Description Summary:

• Execution of the global compliance internal audit plan
• Evaluating the adequacy and effectiveness of internal controls relating to regulatory risks in accordance with our audit methodology and the established risk assessment framework.
• Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.
• Identifying regulatory compliance risks and acting as business partner to Risk andPlatforms/Compliance.
• Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
• Managing audit assignments, writing audit issues and reports, socializing with compliance management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
• Pro-actively developing and maintaining professional working relationships with colleagues, the business, and respective support areas and work in an integrated manner with fellow team members both locally and globally.
• Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing and maintaining broad regulatory compliance experience.
• Keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
• Providing coaching, mentoring, and direct people leadership to less experienced teammates
• Participating in covering audits of PayPal’s other non-US legal entities in the Americas region.

EXPERIENCE REQUIRED:

The ideal candidate should have a minimum of 6 to 10 years of External Audit, Internal Audit, or Compliance Risk Management experience within a large and high growth company that provides financial products and services or technology, and proven experience in evaluating internal controls.

SKILLS REQUIRED:

The successful candidate must possess:

• Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
• Excellent relationship and communication 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 level.
• Excellent project management skills.
• Excellent client relationship skills.
• Proactive approach in managing engagements and seeking ways to add value.
• A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
• Design audit test programs to evaluate the adequacy of system and manualcontrols.
• Have excellent problem solving skills and attention to detail.
• Demonstrate ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.

• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• Ability to travel frequently, up to 15% of time.

Key Responsibilities:

• Execute a range of internal audit projects from the planning and execution throughreporting
• Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
• Identify and deliver on value added services to the client.
• Provide clients with strategic and operational solutions to their needs.

HIGHLY DESIRED:

• Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)

• “Big 4” Public Accounting, Financial Services, or Compliance Experience

Travel Percent:

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 .

The U.S. national annual pay range for this role is

Our Benefits:

Any general requests for consideration of your skills, please

Job Description:

• Execute audit assignments with the emphasis on the Compliance business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues;
• Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards globally;
• Completing all work assigned on a timely basis, including ad hoc projects and special investigations;
• Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls;
• 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;
• Effectively communicate the results of audit work;
• Capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments;
• Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports.
• Developing and maintaining broad risk & controls experience;
• Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.

Experience Required:

The ideal candidate should have a minimum of 4+ years of External Audit, Internal Audit or Regulatory experience. Industry experience must be from a recognized credit institution and would ideally be within a large and high growth company that provides a variety of financial products and services. Big 4 public accounting experience would be acceptable experience. This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with regulatory bodies is also recommended.

Skills Required:

The successful candidate must possess:

• Detail-oriented, deadline driven, self-directed and organized individual;
• Excellent written and verbal communications skills;
• Fluent in English. Knowledge of any other language is a plus.
• Proven ability to excel in a multi-tasking environment;
• Able to understand risk and control concepts;
• Analytical & problem solving skills;
• Experience working in a regulated environment preferred;
• CAMS, CRCM or CIA preferred;
• Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.

Key Responsibilities:

• Execute a range of internal audit projects from the planning and fieldwork through reporting;
• Support the Compliance Internal Audit and the broader PayPal audit Teams;
• Develop and maintain constructive working relationships with clients at all levels from management through to Executives;
• Identify and deliver on value added services to the client;
• Provide clients with strategic and operational solutions to their needs

HIGHLY DESIRED:

• Big 4 or Financial Services Experience or Financial Regulatory experience;
• Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard

Travel Percent:

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 .

The U.S. national annual pay range for this role is

Our Benefits:

Any general requests for consideration of your skills, please