Manager, Audit Operations
Core
Support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program, focusing on policy updates, risk assessment, reporting, and issue management.
Role type
Manager, Internal Audit Operations
Builds
Internal audit reports, risk assessments, and issue remediation plans for PayPal's global operations.
Domain
Financial Services / Internal Audit
Required skills
Audit assignment management, issue tracking and closure, internal control evaluation, risk assessment, regulatory compliance, team coaching and mentoring, stakeholder partnership, project management, process improvement, automation strategy.
Preferred skills
Board reporting, GRC tool management, strategic partnership development, annual planning, cross-functional collaboration.
Technologies
GRC tools, audit management software.
Responsibilities
Manage audit assignments including drafting issues and reports; facilitate issue tracking and validate closure; evaluate adequacy of internal controls for regulatory and technology risks; provide coaching and leadership to team members; identify regulatory and technology risks; drive annual planning and risk assessment processes.
Seniority
Manager, hands-on leadership
