Internal Audit Prof. Practices Manager

The position will be responsible for supporting the Global Internal Audit Team through the Professional Practices Program, leading training and development, methodology development, and oversight. The role will also support other projects in the department, including annual planning & risk assessment, QAIP program, and tool development.

Requirements

• Minimum 8+ years of Internal Audit experience within a large and high growth company that provides financial products and services or technology through assurance, advisory or professional practices work.
• Key understanding of the IIA standards and professional practices.
• Conducted Internal Audit Skills Assessment and built training and development plans for an IA function.
• Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm, and the ability to clearly articulate at the senior management level.
• Supported a Quality Assurance program (QAIP) for Internal Audit.
• Proactive approach in managing projects 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.
• Have excellent problem-solving skills and attention to detail.
• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department.
• Highly Desired: Experience with data visualization tools, such as Tableau or Power BI
• Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures)
• Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
• Certification in one or more of the following: CIA, CPA

Benefits

• Flexible work environment
• Employee shares options
• Health and life insurance
• Other benefits (see https://www.paypalbenefits.com)