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

Join a global company that values personal growth, collaboration, and informed decision-making in a complex and dynamic industry. 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.
As an Internal Auditor based in Warsaw, you will lead and contribute to audits across functions, partner with colleagues worldwide, and contribute to the continuous improvement of the internal control environment. You will collaborate with teams in Europe, including France, Luxembourg, Belgium, the Netherlands, Germany, Greece, Sweden, the UK, and the APAC region as needed. We offer a challenging, supportive environment where you can develop your skills, advance your career, and impact business results.

Day-to-Day Responsibilities

• Participate in audit missions planning and execution within Central & Assurance Function domains (Finance, HR, Legal, Procurement, Compliance, including local regulatory requirements) and lead ad-hoc investigations as requested by management.
• Draft, review, and present audit observations, root cause analyses, and actionable recommendations to senior management.
• Monitor and track the closure of audit findings, ensuring timely remediation and sustainable control improvements.
• Participate in internal audit projects and initiatives which aim to continuously improve the audit process.
• Stay current on payments industry trends, regulatory developments, risk management practices, and external regulatory expectations; share knowledge with the team.

Who Are We Looking For

We seek experienced professionals who can lead, influence, and deliver. Ideal candidates demonstrate the ability to drive positive change, manage complex engagements, and grow within the audit function. In practice, this means:

• Master’s degree in Finance, Accounting, Engineering, or a related field.
• Min. 4 to 6 years of professional experience preferably as an Internal Auditor or Audit within a Big4 is a plus, or within a similar role that entails analysis and visibility on Support functions and Compliance topics (e.g., Compliance Officer, Risk Manager, Internal Control,…).
• Proven track record in leading audit engagements from planning through reporting, including scoping, risk assessment, fieldwork, and remediation follow-up.
• Experience in a payments card industry or financially regulated entity is an advantage.
• Knowledge of data analysis techniques; interest in artificial intelligence and analytics.
• Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting.
• Excellent verbal communication skills in English, and additional languages are a plus.
• Demonstrated analytical skills and eagerness to learn.
• Ability to work autonomously and manage multiple priorities in a global setting.
• Ability to supervise and train junior team members.
• Strong teamwork orientation and collaboration with cross-functional stakeholders.

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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