About this role
Sr Mgr, IA SOX Business Process Lead at PayPal. Location: San Jose or Scottsdale or Chicago or Austin. Role: leading audits, assessing risks, driving automation Requirements: 8+ years in public accounting/internal audit/consulting or SOX leadership; bachelor’s degree or equivalent preferred; experience modernizing SOX via automation, analytics, and AI; advanced Excel/PowerPoint and AuditBoard experience; professional certifications preferred. Category: Legal and Compliance Seniority: Senior Level Tools: Microsoft Excel, Microsoft PowerPoint, AuditBoard (Optro), COBIT, NIST, ITIL, PCI Certifications: cpa, cia, cisa, cissp Commitment: Full Time Workplace: Hybrid Languages: English