Senior Internal Auditor with German

Warszawa - Poland

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

This is Worldline

We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world in every part of commerce. 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

This role is responsible for leading and executing internal audits for Worldlines German-regulated entities while being based in Poland. The Senior Internal Auditor will focus on financial services and payments operations ensuring compliance with German laws and BaFin expectations includingZAG (Payment Services Supervision Act) ZAG-MaRisk (ZAG-Minimum Requirements for Risk Management).

Day-to-Day Responsibilities

Plan execute and documentrisk-based internal auditsfor German legal entities and licensed payment institutions.
Assess design and effectiveness of internal controls.
Ensure all audits followIIA Standards internal methodologies and regulatory requirements.
Evaluate compliance withGerman regulatory requirements.
Support regulatory inspections and external audits by preparing accurate audit findings and documentation.
Prepare high-quality audit reports clearly highlighting findings risks and actionable remediation steps.
Follow up on remediation actions and ensure timely closure of identified issues.
Contribute to annual audit risk assessment and planning specifically for theGerman entity portfolio.

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 can-do attitude and a hunger to learn and practice this means:

Bachelors or Masters degree in Finance Accounting Business Law or related fields
Minimum 5 years of internal audit experience (preferably in Banking Payments or Financial Services)
Previous experience of working in international matrix organizations
Fluent German and English
Ability to travel occasionally to Germany for onsite audits
Experience in one or more of the following processes: Risk Management Counterparty Risk OpRisk Compliance Data Protection Financial Controlling Finance and Accounting Treasury
Professional certifications in CIA CISA CRMA Wirtschaftsprüfer module would be an advantage

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:

Private medical & life insurance
MyBenefit Platform
Holiday allowance
Referral program
Public transportation allowance
Meal allowance
Annual bonus

Shape the evolution.

We are on an exciting journey towards the next frontiers of payments technology and we look for big thinkers 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. With an empowering culture strong technology and extensive training opportunities we help you accelerate your career - wherever you decide to go. Join our global team of 18000 innovators and shape a tomorrow that is yours to own.

LearnmoreaboutlifeatWorldlineat

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.

Pursuant to the Article 24 sec. 6 of the Act of 14 June 2024 on the protection of whistleblowers we inform you that Worldline Financial Services (Europe) S.A. a joint-stock company Branch in Poland (hereinafter referred to as Worldline) is governed by the Regulations on the receipt of internal reports and taking follow-up actions (hereinafter referred to as the Regulations).

#LI-WJ1

Required Experience:

Senior IC

This is WorldlineWe are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Franci...