Information Technology Internal Auditor

il y a 4 jours

Brussels Metropolitan Area, Belgique Worldline Temps plein

This is Worldline.

Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. 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, and improving business processes through collaboration – we look forward to hearing from you today. The position requires you to work and collaborate with colleagues globally.

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

  • Min. 3 years of professional experience either as an IT Auditor or within a similar role that 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 audits are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
  • Knowledge of any data analysis techniques and tools (e.g. ACL, PowerBI).
  • Relevant experience or interest within the following topics: technical security, operating systems, databases, networking, data center, infrastructure, and new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.).
  • Substantial knowledge 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.
  • Ready for business travel approx. 10%

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.
  • At Worldline our top priority is to engage, encourage and develop you to help you improve your potential. In fact, we have comprehensive training and development programs in place demonstrating our dedication to developing your career.

Shape the evolution.

We are pushing towards the next frontiers of payments technology, and we look for big thinkers to join our journey. 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. And with our empowering culture, strong technology and extensive training opportunities, we help you accelerate your career. Wherever you decide to go. Join our global team of over 18,000 innovators across 40+ countries, 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.

  • Internal Auditor

    il y a 4 jours

    Brussels Metropolitan Area, Belgique ACENSI Temps plein

    Expanding steadily since its launch in 2003, the ACENSI group is an IT consultancy firm, well known for their technical and functional know-how, who specialize in Telecommunications, Financial Markets, as well as in the Energy industry. ACENSI guides businesses in evolutionary IT projects from the initial strategies through to their realization (Project...

  • Senior Internal Auditor

    il y a 2 semaines

    Brussels Metropolitan Area, Belgique Gentis Temps plein

    Gentis is a Belgian recruitment company headquartered in Brussels, offering permanent recruitment solutions as well as project sourcing solutions worldwide and across various sectors.Are you looking to develop your expertise in internal auditing within a dynamic and evolving environment? Join a leading organization and contribute to optimizing processes,...

  • Internal Auditor

    il y a 2 semaines

    Brussels Metropolitan Area, Belgique Gentis Temps plein

    As an Experienced Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector. You will work on highly regulated, technical, and cross-functional audit missions within a mature control environment.Your ResponsibilitiesPlan and execute internal audit assignments based on the annual audit plan, approved by the...

  • Internal Auditor

    il y a 6 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **services sector**. As **Internal Auditor...

  • Internal Auditor

    il y a 7 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles. **Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles. Notre client est une entreprise active dans le **secteur des assurances**. Les...

  • Technology Auditor

    il y a 2 semaines

    Antwerp Metropolitan Area, Belgique KPMG Belgium Temps plein

    Roles & responsibilitiesYou will be part of the Digital Risk Management team (+100 employees) with primary focus on executing technology audits and advising clients on the use and management of information systems and technology.You will serve technology audit and technology advisory engagements in multi-disciplinary teams.You will interact with clients to...

  • Internal Auditor

    il y a 3 semaines

    Brussels, Belgique Hanami International Temps plein

    **Job description**: This Belgian Multinational business is recruiting an internal auditor. The business is going through some major transformations offering new opportunities within the internal audit function.**The opportunity** - Reporting to the Regional Internal Audit Manager, you will participate in the different audit engagement steps (preparation,...

  • Experienced Internal Auditor

    il y a 7 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. Notre client est une entreprise active dans le **secteur des...

  • Internal Auditor

    il y a 7 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **banking sector**. As **Internal Auditor...

  • Information Technology Architect

    il y a 3 jours

    Brussels Metropolitan Area, Belgique Innova Solutions Temps plein

    Job Title: Function Architect for Data Hub and Data Governance ‍ Job Type: Freelance Location: Brussels, Belgium Work regime: Hybrid Keywords: architectural modeling, Data Hub, Data mesh and Data GovernanceSector: Our client is a prominent player in the financial sector, recognized for its comprehensive range of banking and financial services. With a...

  • Internal Auditor

    il y a 7 jours

    Brussels, Belgique NMBS Temps plein

    Hoe maak jij mee het verschil?- We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken.- De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer...

  • Internal Auditor

    il y a 2 semaines

    Brussels, Belgique Axis Temps plein

    You will be part of the internal audit team and report directly to an Internal Audit Coordinator. You are responsible for the execution of financial and operational audit activities of the Group's companies and subsidiaries. In cooperation with the team, you carry out internal and international... **Description** You will be part of the internal audit team...

  • Senior Auditor Ii

    il y a 2 jours

    Brussels, Belgique The Bank of New York Mellon Corporation Temps plein

    We are recruiting for a Senior Auditor II to work with our BNY Mellon European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY Mellon European Bank Chief Auditor, working with a team based in the Brussels, Dublin, Frankfurt,...

  • Information Technology Manager

    il y a 3 semaines

    Brussels Metropolitan Area, Belgique Prosource Temps plein

    Prosource is recruiting an IT Manager for one of its clients in the Brussels region, preferably as a full-time employee.We are looking for an experienced IT Manager to join one of our clients, a major player in their sector, based in the Brussels region. The preferred candidate will be employed on a full-time basis, taking responsibility for managing IT...

  • Internal Auditor

    il y a 5 jours

    Brussels, Belgique Vivaldis Interim Temps plein

    **Functie**: Voor een van onze klanten, een bankinstelling, zijn we op zoek naar een **Internal Auditor**. - 1000 Brussel - Fulltime 37 uur per week - Bank Als** **Internal Auditor zullen uw taken als volgt zijn - Beoordelen van risico - en interne controleprocessen in verschillende bankafdelingen. - Controleren of de bank effectieve middelen gebruikt om...

  • Internal Auditor

    il y a 2 semaines

    Brussels Metropolitan Area, Belgique Gentis Temps plein

    Als Interne Auditor ben je verantwoordelijk voor het toepassen van interne auditmethodologieën binnen de financiële sector. Je werkt aan sterk gereguleerde, technische en transversale auditopdrachten binnen een volwassen controleomgeving.Jouw VerantwoordelijkhedenPlannen en uitvoeren van interne auditopdrachten op basis van het jaarlijks auditplan,...

  • Senior Internal Auditor Brussel

    il y a 2 semaines

    Brussels, Belgique Finvision Temps plein

    Als senior internal auditor zal jouw takenpakket hoofdzakelijk bestaan uit: - Analyseren en verbeteren van bedrijfsprocessen; - Implementeren van interne controle omgevingen (COSO, SOX, J-SOX,..); - Evalueren en beoordelen van interne controles (interne audit); - Uitvoeren van risicoanalyses; - Ontwikkelen van audit plannen; - Uitvoeren van proces analyses...

  • Senior Internal Auditor

    il y a 1 semaine

    Brussels, Belgique Hanami International Temps plein

    **Job description**: - One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a...

  • Internal Auditor

    il y a 3 semaines

    Brussels, Belgique D'Ieteren Automotive Temps plein

    Vous êtes à la recherche d'un poste stimulant dans lequel vous pourrez apporter une contribution essentielle à l'amélioration de l'efficacité, de la conformité et de la gestion des risques?En tant que Internal Auditor chez D'Ieteren Automotive, vous effectuerez des audits dans toutes les entités, mènerez des enquêtes sur les fraudes, préparerez des...

  • Internal Auditor

    il y a 7 jours

    Brussels, Belgique Solvay Temps plein

    Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas, and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress, and to create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest...