Internal IT Auditor

Internal IT Auditor
Mumbai, India

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce.  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, improving business processes through collaboration and informed analysis – we look forward to hearing from you today.

We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for 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 regards 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, can-do attitude and a hunger to learn and grow. In practice this means:

• Min. 3 to 8 years of professional experience either as an IT Auditor or within a similar role that entails 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
• You hold Certifications in Security or IT audit are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
• Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI).
• Relevant e xperience or interest within the following topics: technical security, operating systems, databases, networking, data center, infrastructure and of new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.)
• Substantial k nowledge 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
• Fluent in English (oral and written) is required .

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.
• Work from home option (T&C)
• Free private medical services
• Referral bonuses for new hires recommended by you
• 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 careers.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), sexualorientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.