Internal Control Auditor
Job Location:
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Who we are
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.
We are looking for an Internal Controller/Risk Manager. You will report to the Manager of Internal Control part of the R2SC (Risk Resilience Security Compliance) division for the Global Business Line PFI.
- You coordinate Internal Control activities for the relevant business lines
- You coordinate ISAE audits.
- You ensure Book of Internal Control monitoring and reporting using Archer
- You take care of an optimal collaboration with the other teams and your counterparts
- You deliver regular status reporting on ISAE cycles and control campaignsto management
- You identify any risks in control
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:
- You have profound experience in internal control and knowledge of international SOC
- You have experience with international teams
- Fluent in English. Another European language (e.g. Dutch/French/Italian/German) is an advantagebut not critical.
- Strong willingness to learn.
- Capacity to interact and create relationship with other 2nd line functions (Security Business Continuity Compliance...)
- Knowledge on cards and payments services.
- Knowledge of Information Security / Business Continuity is a plus.
- Experience with Risk Management tools.
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:
- Hybrid Working Policy
- Gift vouchers on the occasion of Christmas/Easter Holidays
- Private medical services
- 21 vacation days/year
- Referral bonuses for new hires recommended by you
- WFH & Flexible Working Hours
- Full access to the Learning platform
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.
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 sexual orientation gender identity gender expression age status as an individual with a disability or any applicable legally protected characteristics.
Required Experience:
IC
About Company
Put the power of payment innovation to work with Worldline, Europe’s leading payment service provider.
