Global Internal Controls Auditor | Hybrid & Learning Focus

Worldline; Województwo mazowieckie; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid Working Policy

Gift vouchers on the occasion of Holy

Private medical services

21 vacation days/year

Referral bonuses for new hires

WFH & Flexible Working Hours

Full access to the “Learning” platform

Job summary

Worldline is seeking an Internal Controller/Risk Manager in Poland. You will coordinate internal control activities across business lines, oversee ISAE audits, and maintain the Book of Internal Control using Archer, ensuring proper collaboration with 2nd line functions.

You will work with international teams, leverage knowledge of cards and payments services, information security and business continuity, and report regularly to senior management on ISAE cycles and control campaigns.

Qualifications

• 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 advantage but 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.

Responsibilities

• 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 campaigns to management
• You identify any risks in control

Skills

Internal control

International teams

English

Stakeholder management

Cards & payments

InfoSec / BC

Risk management tools

Job description

Worldline is seeking an Internal Controller/Risk Manager in Poland. You will coordinate internal control activities across business lines, oversee ISAE audits, and maintain the Book of Internal Control using Archer, ensuring proper collaboration with 2nd line functions.

You will work with international teams, leverage knowledge of cards and payments services, information security and business continuity, and report regularly to senior management on ISAE cycles and control campaigns.