Internal Control Auditor

Worldline; Polska; Hybride; PLN 180 000 - 260 000; Plein temps

Avantages offerts par ce poste

Hybrid Working Policy

Gift vouchers for holidays

Private medical services

Referral bonuses for new hires

WFH & Flexible Working Hours

Learning platform access

Résumé du poste

Worldline is seeking an Internal Controller/Risk Manager to join the Global Business Line PFI within the R2SC division. You will report to the Manager of Internal Control and coordinate control activities across business lines, driving ISAE cycle reporting and risk assessment.

The role requires experience in internal control, SOC knowledge, and collaboration with international teams. Fluent English is essential; other European languages are a plus.

Qualifications

• Proven experience in internal control and SOC.
• Experience with international teams.
• Fluent in English; other European languages are an advantage.

Responsabilités

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

Connaissances

Internal control

SOC knowledge

International teams

English fluent

Risk management

Information security

Business continuity

Outils

Archer

Description du poste

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

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.

Day-to-day responsibilities

• You coordinate Internal Control activities for the relevant business lines
• 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

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, can-do attitude and a hunger to learn and grow. In 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 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.

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:

• Hybrid Working Policy
• Gift vouchers on the occasion of Christmas/Easter Holidays
• Private medical services
• 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 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. 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 18,000 innovators 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, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

Job Location: Poland - Warsaw, Romania - Bucharest