IT & OPS 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

 

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 what’s next – people with passion, a can-do attitude, and a hunger to learn and grow. In 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 you’ll 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 potential. In 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 you’ll 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 18,000 innovators across 40+ countries, and shape a tomorrow that is yours to own.

 

Learn more about life at Worldline at jobs.worldline.com

 

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.