PayPal Senior Auditor Audit Operations 

France, Occitania, Toulouse 

913373028

• inInternal Audit reporting to support the department’sinternal and externalreporting commitments,includingreviewingaudit reportsissuedto senior management and stakeholders,developmentof quarterly Board and Committeematerials,internal dashboards,and internal stakeholder reporting

• qualityreviews overthe issue management programto ensurepropertracking of audit issues

• Contribute toannual planningand the review of budget and resource managementfor the department

• Oversee the audit GRC tool including ensuring the tool supports relevant policies and procedures

• in the development and implementation ofissue managementaudit methodologies, procedures, and standards in alignment withthe Institute of Internal Auditors(IIA standards), industry best practices,and regulatory requirements

• Contribute to the development of trainingand professional developmentprograms ontopics such asaudit procedures, professional standards, and QAIP initiatives

• Host department-wide events and initiatives, includingtrainings

• Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with IIA standards

• Pro-actively developing andmaintainingstrategic partnerships within theInternal A

• Support p

• Develop andmaintainconstructive working relationships across the Global Internal Audit Team and audit stakeholders

What you need to bring:

Experience Required:

• The ideal candidate should have a minimum of 3+ years of External Audit or Internal Audit experience within a large and high growth company that provides financial products and services, and proven experience in project management and audit management.

Skills Required:

• A keyunderstanding of the IIA standards and professional practices

• with various requests andmethodologyguidance

• Proactive approach driving metrics-based reporting and seeking ways to add value

• Excellent relationship and communication skills tobe a change management agent and

• eam player with excellent time and project management skills and the ability to successfully manage multiple projects at once

• Have excellentcritical thinking andproblem-solving

• maintaininghigh-quality standards

• Ability toidentifyproblems and recommend solutions to complex projects

• Passion for understanding the unique PayPal community, along with a passion for understanding the online payments business

Highly Desired:

• egree in Accounting, Finance, or a related field withPublic Accounting or Financial Servicesexperience

• Experience with data visualization tools, such as Tableau or Power BI

• Experiencewithauditmanagementand GRC tools,such as AuditBoardor ServiceNow

• Certification in one or more of the following: CIA, CPA