Global Internal Control & Risk Auditor (Hybrid)

Worldline; Kalisz; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid Working Policy

Gift vouchers on holidays

Private medical services

21 vacation days/year

Referral bonuses for new hires

WFH & Flexible Working Hours

Learning platform access

Job summary

Worldline is seeking an Internal Controller/Risk Manager in Poland to lead internal control activities and ISAE audit coordination within the R2SC division. You will monitor controls, report progress using Archer, and collaborate with international teams to strengthen risk management across the payments business.

You should bring expertise in internal control, SOC knowledge, and strong communication to drive improvements while maintaining compliance and controls across global processes.

Qualifications

• Deep experience in internal control and knowledge of international SOC frameworks.
• Experience collaborating with international teams is required.
• Fluent in English; another European language is a plus but not required.
• Strong willingness to learn and adapt to a global control environment.
• Ability to interact with and influence 2nd line functions (Security, Continuity, Compliance).
• Knowledge of cards and payments services is advantageous.
• Experience with Risk Management tools is preferred.

Responsibilities

• Coordinate Internal Control activities for relevant business lines.
• Coordinate ISAE audits and oversight.
• Ensure Book of Internal Control monitoring and reporting using Archer.
• Collaborate with other teams and counterparts to optimize controls.
• Deliver regular status reporting on ISAE cycles and control campaigns to management.
• Identify risks within control processes.

Skills

Internal control

SOC knowledge

Risk management

Stakeholder management

English fluency

Tools

Archer

Job description

Worldline is seeking an Internal Controller/Risk Manager in Poland to lead internal control activities and ISAE audit coordination within the R2SC division. You will monitor controls, report progress using Archer, and collaborate with international teams to strengthen risk management across the payments business.

You should bring expertise in internal control, SOC knowledge, and strong communication to drive improvements while maintaining compliance and controls across global processes.