IT Auditor

Apply now »

Publish Date: Jan 14, 2023

Location: Utrecht, Utrecht, NL

Company: worldline

About Worldline
Worldline is the European leader in digital payments and number four worldwide, powered by over 20,000 employees in more than 50 countries. Every day, our technology provides the trusted infrastructure for millions of people and businesses around the world - and we´re just getting started. We are on an exciting journey to lead the way towards the next frontier of payments. Our ambitions are extraordinarily high, and we need the best people in the world to bring them to life – people like you.

If you are a highly skilled IT Auditor looking to make a real impact on the world, join our journey!

The opportunity


At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. If you are a highly motivated Internal Auditor, then get ready to join our company.


Your day-to-day responsibilities include


  • Participate on audit preparation and planning
  • Execution of the audit missions within the IT & Operations audit domain (eg within incident management, change management, business continuity, disaster recovery, governance, security for network applications)
  • Add value to the audit team by expanding knowledge, sharing knowledge
  • Perform ad-hoc missions (e.g. investigations, incident reviews, etc.) on request
  • 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.


Your profile


  • 2 to 4 years of experience as an internal or external auditor in IT operations
  • Experience in a payment card industry or financially regulated entity is an advantage
  • University degree: Engineer/IT and/or Business School
  • Experience in a big four company, internal audit department, business/IT operations or security operation in a financial industry with external/internal audit interaction
  • Proven certifications in Security or IT audit are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
  • Strong knowledge of auditing concepts with relevant experience or strong business knowledge and experience.
  • Knowledgeable in any data analysis techniques and tools (e.g. ACL).
  • Knowledge of technical security, operating systems, databases, networking, datacenter infrastructure and of new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.) is a nice to have, but not necessary
  • Knowledge of key security standards (ISO 27001, PCI, NIST, EBA, etc.) is a plus
  • Open minded, team working, flexible, interest for an international exposure
  • Analysis & synthesis capabilities, rigorous approach
  • Good reporting and presentation skills (both verbal and written)
  • Strong willingness to learn
  • Fluent in English. Another European language (e.g. German) is an advantage but not essential


Grow with us, create tomorrow At Worldline, we are dedicated to helping our people unlock their full potential - both professionally and personally. With comprehensive training and development programs, expert communities, and global mobility programs, you will always be able to develop and grow at Worldline - wherever you want to go and whatever you want to do. We also offer flexible hours and remote working, to empower you to be your best self at work and at home. 8 in 10 Worldliners consider Worldline a friendly place to work, and 9 in 10 are satisfied with the training & development they receive. Worldline is proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, colour, 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 other applicable legally protected characteristics. Learn more about life at Worldline on

Job Segment: Cyber Security, Change Management, Cloud, Data Analyst, Software Engineer, Security, Technology, Engineering, Management, Data