Manager, Audit Operations
Core
Lead the Global Internal Audit Team in Professional Practices, Quality Assurance, risk assessment, and Board reporting for a global payments network.
Role type
Manager, Internal Audit Operations
Builds
Audit reports, risk assessments, and internal control evaluations for PayPal's global payment ecosystem.
Domain
Financial Services / Internal Audit / Risk Management
Deliverable
dashboards & analysis
Required skills
Audit management, risk assessment, internal controls evaluation, issue tracking, stakeholder management, regulatory compliance, team leadership, reporting
Preferred skills
IIA standards expertise, GRC tool management, process automation, strategic partnership building, annual planning, project management
Technologies
GRC tools
Responsibilities
Manage audit assignments and draft reports, facilitate issue tracking and closure, evaluate internal controls for regulatory and technology risks, provide coaching to team members, drive annual planning and risk assessment processes, maintain policies and procedures.
Seniority
Manager, hands-on leadership
