PayPal

システム監査担当(リーダー)

Remote

Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Fintech, Financial ServicesIndustries

Requirements

Candidates must have at least 3 years of experience in system auditing, system development/operation, or information security. Required skills include strong stakeholder communication, proficiency in assurance activities according to IIA international standards, knowledge of IT risks and controls (IT governance, information security, cloud/AI technologies, IT legal knowledge), risk management capabilities, and leadership skills for team motivation and development. Experience with generative AI tools like ChatGPT for audit efficiency, Python/SQL for log analysis and AI-driven anomaly detection, and CAAT tools like Alteryx for data analysis is highly desirable. Experience with regulatory inspections, system management under the Payment Services Act, and AI governance/risk management is also preferred.

Responsibilities

The System Auditor (Leader) will be responsible for conducting system audits, including preliminary surveys, planning, evaluation, root cause analysis, reporting, and follow-up. This includes off-site monitoring of internal and external risk information and performing risk assessments for annual audit planning. The role also involves improving internal audit processes for effectiveness and efficiency. As a leader, responsibilities include assigning auditors, managing audit progress and issues, conflict management with auditees, task and resource management for team members, and team member development and training.

Skills

システム監査
ITガバナンス
ITリスク管理
開発プロセス
予備調査
監査計画作成
監査手続書作成
監査対象領域評価
原因分析
改善案立案
監査報告書作成
監査発見事項フォローアップ
オフサイトモニタリング
リスクアセスメント
内部監査態勢向上
監査プロセス改善
チームマネジメント
監査リーダーアサイン
監査メンバーアサイン
進捗管理
課題管理
コンフリクトマネジメント
タスク管理
リソースマネジメント
メンバー育成
メンバー指導
ステークホルダーコミュニケーション
情報セキュリティ
クラウド
AI
IT法務知識
リスクマネジメント
リーダーシップ

PayPal

Digital payments platform for various clients

About PayPal

PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.

San Jose, CaliforniaHeadquarters
1998Year Founded
$188.7MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

A Stanford Navigator helps employees research providers and health conditions, and make informed decisions about health care
Advance Medical is available for all employees who are looking for a world-class specialist to provide an expert medical opinion for treatment plans
Stock Purchase Plans
Retirement Savings and Pension Plans
Stock Awards
Life Insurance and Disability Benefits
Paid Time Off
Four Weeks Paid Sabbatical for every Five Years of Service
Educational and Professional Development benefits
Matching Gifts & Volunteerism Opportunities
Matching Gifts
Skills-Based Volunteering
Green Teams
GIVE Teams

Risks

Lawsuits over Honey's practices could damage PayPal's reputation.
Allegations of racial discrimination may lead to legal challenges.
Stablecoin expansion may expose PayPal to regulatory scrutiny.

Differentiation

PayPal Ventures accelerates market entry for innovative financial solutions.
PayPal offers a versatile platform for diverse clients, from individuals to large enterprises.
PayPal's revenue model includes transaction fees, currency conversion, and financial services.

Upsides

Increased stablecoin adoption enhances PayPal's digital payment capabilities.
Growing DeFi interest boosts PayPal's integration with blockchain systems.
New 'Money Pooling' feature taps into the expanding split payments market.

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