Senior Group IT Internal Auditor

Senior Group IT Internal Auditor

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

Key Responsibilities

• Execute and contribute to IT and operational audit missions in accordance with the internal audit methodology and professional standards (e.g. Institute of Internal Auditors standards).
• Assess the design and operating effectiveness of IT controls across areas such as:
• IT General Controls (ITGC)
• Logical and privileged access management
• Change management
• IT operations
• Incident management
• Backup and recovery processes
• Application controls and data integrity controls.
• Support audits coveringIT governance cybersecurity data governance cloud environments and outsourced IT services ensuring alignment with recognized frameworks such asCOBIT ISO/IEC 27001 and NIST.
• Contribute to audit engagements coveringregulatory and industry requirements including standards applicable to regulated environments (e.g.PCI DSSand other financial sector requirements).
• Applydata analytics and emerging AI-assisted auditing techniquesto enhance audit testing improve risk identification and analyze large datasets for anomalies trends and control weaknesses.
• Document audit work performed including risk assessments testing procedures and audit evidence ensuring compliance with internal audit quality standards.
• Prepare clear and conciseaudit documentation reports and presentations communicating findings risks and recommendations effectively to stakeholders.
• Participate ininvestigations incident reviews and other ad-hoc assignmentsas requested by management.
• Monitor and follow up onaudit action plansto ensure timely remediation of identified risks and control deficiencies.
• Contribute tocontinuous improvement initiatives within the Internal Audit function including enhancements to audit methodology automation of audit procedures and the adoption of data analytics and AI-enabled tools.
• Maintain effective collaboration with audit team members and supportknowledge sharing across the department.
• Continuously develop knowledge onemerging technologies cybersecurity risks AI governance cloud computing regulatory developments and digital transformation trends.

Skills and Competencies

Experience

• 8 years of professional experiencein IT audit technology risk internal audit cybersecurity or related functions.
• Experience within aBig Four firm (Deloitte EY KPMG PwC) internal audit department or operational/technology role within afinancially regulated organizationis highly desirable.
• Exposure toaudit or compliance activities in financial services payments fintech or regulated industriesis an advantage.

Education

• Bachelors or Masters degree inInformation Technology Computer Science Information Systems Engineering or a related discipline.

Technical Skills

• Strong understanding ofinternal auditing principles risk assessment methodologies and internal control frameworks. Understanding ofrecognized security and IT control frameworks including:
• ISO/IEC 27001
• PCI DSS
• NIST Cybersecurity Framework
• COBIT.

• Knowledge ofIT General Controls (ITGC)and core technology risk areas including:
• Operating systems
• Databases
• Networking
• Datacenter infrastructure
• Cloud technologies.
• Familiarity withinformation security principles and cybersecurity controls including identity and access management vulnerability management patch management and security monitoring.
• Practical exposure todata analysis techniques and tools(e.g. ACL SQL Power BI Python or similar analytics platforms) to support audit testing and data-driven insights.
• Basic familiarity withAI and automation technologies used in audit including AI-assisted analysis anomaly detection techniques and automated control testing.
• Awareness ofemerging technology trends such as:
• Cloud security
• DevOps and software development practices
• Cybersecurity threats
• Encryption and cryptography
• AI governance and digital risk.
• Professional certifications such asCISA CIA CISM CISSP CRISC or similarare considered a strong asset.

Soft Skills

• Stronganalytical thinking and problem-solving abilitieswith a structured and rigorous approach.
• Goodaudit judgment and risk assessment capabilities.
• Effectivewritten and verbal communication skills with the ability to clearly present technical topics and audit findings.
• Strongreport writing and documentation skills.
• Ability to work collaboratively ininternational and multicultural environments.
• Curiosity and willingness to learn particularly regarding emerging technologies cybersecurity and data analytics.
• Organized adaptable and able to managemultiple tasks and deadlines.
• Fluency in Englishis required. Knowledge of another European language (e.g.French or German) is an advantage.

WORLDLINE does not permit the use of generative artificial intelligence (AI) tools in any stage of the recruitment and selection process including the preparation of applications assessments written responses or interviews. This includes without limitation the use of chatbots or language-generation tools such as Chat Generative Pre-trained Transformer (ChatGPT) or similar AI technologies.

WORLDLINE reserves the right to review and screen applications and candidate submissions to detect the potential use of such tools. Any application materials or responses prepared in whole or in part using generative or creative AI tools may be rejected without further consideration at WORLDLINEs sole discretion. WORLDLINE also reserves the right to take any additional measures deemed appropriate in such circumstances.

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.