Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
About the role
- Sr. Auditor, IT Audit managing audit assignments with a focus on Technology and Cybersecurity at PayPal. Collaborating with stakeholders and ensuring compliance with established standards.
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 within deadlines.
- Document audit work concisely and in accordance with quality standards.
- Stay updated on industry changes and their impact on risk assessments.
Requirements
- 3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
- Execute audit assignments with emphasis on Technology, Cybersecurity, and Product businesses.
- SQL / Teradata / Hadoop / Python / Other Big Data.
- CISA, CISSP or other technical certification preferred.
Benefits
- Health insurance
- 401(k) matching
- Flexible work environment
- Employee shares options
- Life insurance
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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