PayPal

4 weeks ago

Sr Mgr, IA SOX Business Process Lead

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Senior leader driving the global SOX business process audit program, leveraging data, automation, and AI to modernize SOX delivery; serves as a strategic partner to the business, guiding a scalable, risk-focused control assurance framework and mentoring a high-performing team.

Location: San Jose, Chicago, Austin

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Manager level

Key Responsibilities

•Lead the development and execution of Internal Audit Plans
•Manage risk assessment and business monitoring activities
•Coordinate the process for reporting audit progress and findings to stakeholders
•Execute internal audit projects from planning to reporting
•Support the implementation of internal audit strategies and methodologies

Pay and Benefits

Salary: USD 143,500 - 212,850 annually

Key Requirements

•8+ years of relevant experience and a Bachelor’s degree or equivalent
•Strong internal audit/SOX program leadership experience
•Experience modernizing SOX programs through automation, analytics, and AI
•Excellent communication, analytical, and organizational skills; ability to influence senior leadership
•Experience with ERP implementations, system transformations, or M&A integrations (preferred)

Experience:8+ yearsInternal AuditSOXComplianceFinance

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder management

Certifications:CPACIACISACISSP

Languages:English

Tech Stack:ExcelPowerPointAuditBoardOptro

Company Brief

PayPal

Global online payments platform enabling digital and mobile payments, money transfers, and merchant services for consumers and businesses, supporting e‑commerce transactions across multiple currencies and payment methods.

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 1998

Website LinkedIn

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PayPal

4 weeks ago

Sr Mgr, IA SOX Business Process Lead

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Location: San Jose, Chicago, Austin

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Manager level

Key Responsibilities

•Lead the development and execution of Internal Audit Plans
•Manage risk assessment and business monitoring activities
•Coordinate the process for reporting audit progress and findings to stakeholders
•Execute internal audit projects from planning to reporting
•Support the implementation of internal audit strategies and methodologies

Pay and Benefits

Salary: USD 143,500 - 212,850 annually

Key Requirements

•8+ years of relevant experience and a Bachelor’s degree or equivalent
•Strong internal audit/SOX program leadership experience
•Experience modernizing SOX programs through automation, analytics, and AI
•Excellent communication, analytical, and organizational skills; ability to influence senior leadership
•Experience with ERP implementations, system transformations, or M&A integrations (preferred)

Experience:8+ yearsInternal AuditSOXComplianceFinance

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder management

Certifications:CPACIACISACISSP

Languages:English

Tech Stack:ExcelPowerPointAuditBoardOptro

Company Brief

PayPal

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 1998

Website LinkedIn