IT & Ops Internal Auditor - Senior




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.




Long Description



Day-to-Day Responsibilities




Experience

• 4 + years of professional experience in IT audit, technology risk, internal audit, cybersecurity, or related functions.


• Experience within a Big Four firm (Deloitte, EY, KPMG, PwC), internal audit department, or operational/technology role within a financially regulated organization is highly desirable.


• Exposure to audit or compliance activities in financial services, payments, fintech, or regulated industries is an advantage.Technical Skills

• Strong understanding of internal auditing principles, risk assessment methodologies, and internal control frameworks. Understanding of recognized security and IT control frameworks, including:




• ISO/IEC 27001


• PCI DSS


• NIST Cybersecurity Framework


• COBIT.

• Knowledge of IT General Controls (ITGC) and core technology risk areas including:




• Operating systems


• Databases


• Networking


• Datacenter infrastructure


• Cloud technologies.




• Familiarity with information security principles and cybersecurity controls, including identity and access management, vulnerability management, patch management, and security monitoring.


• Practical exposure to data analysis techniques and tools (e.g., ACL, SQL, Power BI, Python, or similar analytics platforms) to support audit testing and data-driven insights.


• Basic familiarity with AI and automation technologies used in audit, including AI-assisted analysis, anomaly detection techniques, and automated control testing.


• Awareness of emerging technology trends, such as:




• Cloud security


• DevOps and software development practices


• Cybersecurity threats


• Encryption and cryptography


• AI governance and digital risk.




• Professional certifications such as CISA, CIA, CISM, CISSP, CRISC, or similar are considered a strong asset

Soft Skills

• Strong analytical thinking and problem-solving abilities with a structured and rigorous approach.


• Good audit judgment and risk assessment capabilities.


• Effective written and verbal communication skills, with the ability to clearly present technical topics and audit findings.


• Strong report writing and documentation skills.


• Ability to work collaboratively in international and multicultural environments.


• Curiosity and willingness to learn, particularly regarding emerging technologies, cybersecurity, and data analytics.


• Organized, adaptable, and able to manage multiple tasks and deadlines.


• Fluency in English is required. Knowledge of another European language (e.g., French or German) is an advantage.

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.



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