Processes and Controls Audit

Job title:

Processes and Controls Audit

Company:

Worldline

Job description

We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website’s operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website’s performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie PreferencesReject All Cookies Accept All CookiesPress Tab to Move to Skip to Content LinkVIEW JOBSJob DescriptionProcesses and Controls AuditRome, ItalyThis is WorldlineWe 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 OpportunityWe are looking for a Processes and Controls Audit. Reporting to the CFO of Worldline Merchant Services Italia, the candidate will be integrated in the Finance Department Team and will be in charge of supervising the drafting and updating of regulations and processes within the Finance Department, as well as managing the control activities defined by the various regulations.Day-to-Day Responsibilities​In relation to the Processes domain:

• You will ensure the mapping and optimization of the CFO’s responsibility processes, aiming to maximize operational efficiency and effectiveness.
• You will ensure accurate representation of processes in the current regulations pertaining to the areas of competence of all CFO Structures.
• You will manage the drafting and updating of regulations concerning the areas of competence of all CFO Structures, with the support of resources dedicated to overseeing operational aspects in different areas.

In relation to the Controls domain:

• You will provide support to the Chief Risk Officer – Head of 2nd Line of Defense Risk – in identifying operational risks within the Finance domain and mapping them.
• You will serve as the primary interface with the Compliance function.
• You will define and maintain the plan for permanent controls across all CFO Structures.
• You will ensure the timely execution of first-level controls required by the regulations for all CFO Structures.
• You will ensure compliance with second-level controls required by the regulations within the CFO’s areas of competence.
• You will report operational incidents, contributing to the identification of risk mitigation actions and the formulation and monitoring of any action plans related to the detected incidents.
• You will conducts accounting audits/controls.
• You will asssit the Head of Accounting in the quarterly accounting sub-certification process.

In addition, you will support to the CFO in liaising with the Collegio Sindacale (also acting as secretary), the OdV (monitoring the preparation of information flows), and the Bank of Italy (maintaining records and deadlines of compliance obligations, correspondence, and interactions). Additionally, you will prepare relevant documents on behalf of the CFO to be submitted to the Bank of Italy.Who Are We Looking ForWe 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 lear. In practice this means:

• You have a Master’s degree in Accounting, Finance, Economics or any other related field
• You have at least 3 years of experience in an Auditing Firm or in Finance&Accounting Processes and Controls role
• You’ve got substantial knowledge of Accounting principles
• You are dynamic and positive, with a proactive mind
• You possess profound interpersonal and communication skills
• Positive attitude towards challenges;
• Excellent communication and presentation skills in English both verbally and written (min B2.2)
• Multicultural mindset and flexibility, able to work in an international environment
• Knowledge of the payment industry is a strong plus

Perks & BenefitsAt 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.
• Work in an international environment with cutting edge technologies.
• Enjoy wide range of benefits: medical insurance, pension found, tickets restaurant, company bonus.
• Enjoy remote work (50%).
• Enjoy wide range of training through our eLearning platforms (Linkedin Learning, Percipio, Speex, Cross Knowledge).

Shape the evolutionWe 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 atWe 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.Information at a GlanceRequest ID: 299379Posting Start Date: 4/8/25Job Area: Business EnablementWork Site: HybridContract Type: PermanentBrand: WorldlineJob Location: Italy – Rome×Cookie SettingsWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are necessary for the website to function and cannot be switched off in our systems. They are usually only set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms. You can set your browser to block or alert you about these cookies, but some parts of the site will not then work. These cookies do not store any personally identifiable information.Show More DetailsRequired Cookies Provider Description Enabled
SAP as service providerWe use the following session cookies, which are all required to enable the website to function:

• “route” is used for session stickiness
• “careerSiteCompanyId” is used to send the request to the correct data center
• “JSESSIONID” is placed on the visitor’s device during the session so the server can identify the visitor
• “Load balancer cookie” (actual cookie name may vary) prevents a visitor from bouncing from one instance to another

Expected salary

Location

Roma

Job date

Thu, 10 Apr 2025 02:31:42 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesin.eu) you saw this job posting.