IT & Ops Internal Auditor

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

This is Worldline.

Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business we are committed to helping our people accelerate their careers. Together we shape the evolution.

The Opportunity

If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results and improving business processes through collaboration we look forward to hearing from you today. The position requires you to work and collaborate with colleagues globally.

We have many hardworking and dedicated peers who would love for you to work with them. We are committed to continuous improvement and always look for new and innovative ways to improve quality reduce costs build excellent solutions and grow customer happiness. We seek an organized innovative process-driven colleague to join our team.

Day-to-Day Responsibilities

Participate in audit planning and preparation.
Execute audit missions within the IT & Operations (e.g. within incident management change management business continuity disaster recovery governance security for network applications) and Compliance (including local regulatory requirements) audit domains.
Perform ad-hoc missions (e.g. investigations incident reviews etc.) on request from management.
Responsible for the continuous monitoring and follow-up of audit action closure.
Responsible for managing internal audit projects and initiatives which aim to continuously improve the audit process.
Keep up to date with all important related trends with regard to information technology security regulatory requirements risk management etc

Who Are We Looking For

We look for big thinkers. People who can drive positive change step up and show whats next people with passion a can-do attitude and a hunger to learn and practice this means:

Min. 5 years of professional experience either as an IT Auditor or within a similar role that entails analysis and coordination of IT and Compliance topics (e.g. PMO Project Coordinator IT Process Analyst Risk Manager Security Officer Data Analyst PCI Auditor ISO Auditor etc..).
Experience in a payment card industry or financially regulated entity is an advantage.
Certifications in Security or IT audits is a plus.(e.g. CISA CIA CISM CISSP CRISC Prince2 CMII etc.)
Knowledge of any data analysis techniques and tools (e.g. ACL PowerBI).
Relevant experience or interest within the following topics: technical security operating systems databases networking data center infrastructure and new trends in these domains (e.g. cloud security software engineering source code management cyber security project management encryption cryptography etc.).
Substantial knowledge of key security standards (ISO 27001 PCI NIST EBA DORA etc.) is a plus.
Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting.
Professional proficiency in English.
Ready for business travel approx. 10%

Perks & Benefits

At Worldline youll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that you will also:

Be part of a company guided by a strong purpose to do good and recognized as top 1% of the most sustainable companies in all sectors worldwide.
Work with inspiring colleagues and be empowered to learn grow and accelerate your career.
At Worldline our top priority is to engage encourage and develop you to help you improve your fact we have comprehensive training and development programs in place demonstrating our dedication to developing your career.

Shape the evolution.

We are pushing towards the next frontiers of payments technology and we look for big thinkers to join our journey. People with passion can-do attitude and a hunger to learn and grow. Here youll work with ambitious colleagues from around the world take on unique challenges as a team and make a real impact on the society. And with our empowering culture strong technology and extensive training opportunities we help you accelerate your career. Wherever you decide to go. Join our global team of over 18000 innovators across 40 countries and shape a tomorrow that is yours to own.

Learn more about life at Worldline at

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race religion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as an individual with a disability or any applicable legally protected characteristics.

This is Worldline.Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the growth of millions of busi...