Senior Internal Auditor with German

Senior Internal Auditor with German

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

This role is responsible for leading and executing internal audits for Worldline's German-regulated entities while being based in Poland. The Senior Internal Auditor will focus on financial services and payments operations, ensuring compliance with German laws and BaFin expectations including ZAG(Payment Services Supervision Act), ZAG-MaRisk (ZAG-Minimum Requirements for Risk Management).

Day-to-Day Responsibilities

• Plan, execute, and document risk-based internal audits for German legal entities and licensed payment institutions.
• Assess design and effectiveness of internal controls
• Ensure all audits follow IIA Standards, internal methodologies, and regulatory requirements.
• Evaluate compliance with German regulatory requirements.
• Support regulatory inspections and external audits by preparing accurate audit findings and documentation.
• Prepare high-quality audit reports, clearly highlighting findings, risks, and actionable remediation steps.
• Follow up on remediation actions and ensure timely closure of identified issues.
• Contribute to annual audit risk assessment and planning specifically for the German entity portfolio.

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:

• Bachelor's or Master's degree in Finance, Accounting, Business, Law, or related fields
• Minimum 5 years of internal audit experience (preferably in Banking, Payments, or Financial Services)
• Previous experience of working in international, matrix organizations
• Fluent German and English
• Ability to travel occasionally to Germany for onsite audits
• Experience in one or more of the following processes: Risk Management, Counterparty Risk, OpRisk, Compliance, Data Protection, Financial Controlling, Finance and Accounting, Treasury
• Professional certifications in CIA, CISA, CRMA, Wirtschaftsprüfer module would be an advantage

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:

• Private medical & life insurance
• MyBenefit Platform
• Holiday allowance
• Referral program
• Public transportation allowance
• Meal allowance
• Annual bonus

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 (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

Pursuant to the Article 24 sec. 6 of the Act of 14 June 2024 on the protection of whistleblowers, we inform you that Worldline Financial Services (Europe) S.A., a joint-stock company, Branch in Poland (hereinafter referred to as Worldline) is governed by the Regulations on the receipt of internal reports and taking follow-up actions (hereinafter referred to as the Regulations).

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Information at a Glance