Internal IT Risk Specialist
4 weeks ago
Role Overview
We are seeking an experienced IT Auditor to join our team at Worldline. As an IT Auditor, you will be responsible for conducting audits and assessments to ensure the effective implementation of IT controls and risk management processes.
Key Responsibilities
- Participate in audit planning and preparation to ensure the successful execution of audit missions.
- Execute audit missions within the IT & Operations and Compliance audit domains, including incident management, change management, business continuity, disaster recovery, governance, and security.
- Perform ad-hoc missions, such as investigations and incident reviews, as requested by management.
- Monitor and follow up on audit action closures to ensure effective implementation of recommendations.
- Manage internal audit projects and initiatives to continuously improve the audit process.
- Stay up-to-date with relevant trends in information technology, security, regulatory requirements, risk management, and other related areas.
Requirements
- Minimum 3 to 8 years of professional experience in IT audit or a similar role with analysis and coordination of IT and Compliance topics.
- Experience in a payment card industry or financially regulated entity is an advantage.
- 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 of data analysis techniques and tools (e.g., ACL, PowerBI).
- Relevant experience or interest in technical security, operating systems, databases, networking, data center, infrastructure, and new trends in these domains.
- Substantial knowledge of key security standards (ISO 27001, PCI, NIST, EBA, DORA, etc.) is a plus.
- Excellent reporting skills (oral and written) and ability to analyze and synthesize audit observations for management reporting.
- Fluent in English (oral and written) is required.
What We Offer
- An opportunity to be part of a company that encourages personal growth in a complex and fascinating industry.
- A chance to drive business results, improve business processes through collaboration and informed analysis.
- A work environment that values continuous improvement and innovation.
- A chance to work with inspiring colleagues and be empowered to learn, grow, and accelerate your career.
- A comprehensive range of benefits, including work-from-home options, private medical services, and referral bonuses.
About Worldline
We are a global leader in payments and transactional services, shaping how the world pays and gets paid. Our solutions power the growth of millions of businesses, from local coffee shops to unicorns and international banks. We are committed to helping our people accelerate their careers and shape the evolution of our industry.
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