דרושים Auditor ב-Paypal ב-צרפת

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 .

The US national annual pay range for this role is $69,000 to $113,850

Our Benefits:

Any general requests for consideration of your skills, please

Our Sr. 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.

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 .

The US national annual pay range for this role is $84,500 to $140,250

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

$52800 to $136510

Our Benefits:

Any general requests for consideration of your skills, please

In this position you will be responsible for supporting completion of the Internal Audit Plan, assisting the execution of audits in regulatory compliance focused areas, specifically consumer protection.

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

$52800 to $136510

Our Benefits:

Any general requests for consideration of your skills, please