Sr Auditor

Essential 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, including ad hoc projects, within deadlines.
• Document audit work concisely and in accordance with quality standards.
• Stay updated on industry changes and their impact on risk assessments.
• Support the implementation of internal audit strategies and methodologies.

• 3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Support Managers / Senior Managers in the execution of audit assignments in line with Pay Pal’s Internal Audit Methodology, internal policies and standards, and regulatory requirements.

• Support Managers / Senior Managers in the execution of audit assignments in line with Pay Pal’s Internal Audit Methodology, internal policies and standards, and regulatory requirements.

Execute with a high level of autonomy audit tests and clearly document test results to support audit conclusions.

Assist Managers / Senior Managers in the documentation and evaluation of audit observations / findings and socialisation with the respective auditees.

Lead walkthrough meetings with auditees to assess, evaluate, and document relevant processes, risks and controls and document the outcome in process narratives.

Assist Managers / Senior Managers in setting up and managing client status meetings, audit requests, internal decks and reports and other administrative tasks.

Validate the completion of remediation action plans by management to address audit findings and regulatory issues.

Utilize AI tools to increase effectiveness and efficiency of audit operations.

Develop a strong understanding of Pay Pal’s business model, products, services, and organisational structure.

• Minimum of 5 years of relevant work experience.
• A Bachelor's degree or relevant professional certifications.

• A key understanding of the IIA standards and professional practices.
• Experience in conducting end-to-end audits in a fast-paced international environment.
• A good understanding of the UK regulatory framework applicable to financial services / payments firms.
• Excellent time and project management skills, including project scoping, planning, structured thinking, risk identification, and resolution.
• Strong ability to coordinate action and collaborate across a globally dispersed team.
• Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm.
• Have excellent problem-solving skills and attention to detail.
• Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
• A passion for understanding the unique Pay Pal community, along with a passion for understanding the online payments business.
• Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change.
• An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best-in-class audit department.

• Experience with audit management and GRC tools, such as Audit Board or Service Now.
• Background in Financial Services, Payments or Technology firms.

Interested in knowing more? Don’t hesitate to apply and – we’d love to get to know you!

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For the majority of employees, Pay Pal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the Pay Pal…