SRQ124683 - Audit & Internal Control Officer

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equensWorldline is one of the leading and most innovative payment service providers in Europe. As experts in financial processing and software licensing we provide services to fulfill all needs of the dynamic European payments market. Besides traditional payment services our platforms are also geared for mobile payments, instant payments, e-payments, e-mandates and e-identity transactions. Each year we process billions of payments, point-of-sale and ATM transactions per year. Obviously, all those transactions must be processed seamlessly, securely and efficiently. And that’s what we do.


Being a central pillar of the Worldline Group, it’s our ambition to support our clients in keeping up with the rapidly shifting needs and increasing demands of their customers. A challenging job, as the European payments market – and therefore also our organization – is subject to continuous change. equensWorldline is a truly European company with office locations in multiple countries and a broad, international client base in numerous countries across Europe. We are part of the wider Atos Group.


Key responsibilities

·         Coordinate the ISAE 3402 process in Belgium including the contacts with the auditor and deliver support to the ISAE process for equensWorldline

·         Coordinate the Book of Internal control activities for Belgium and deliver support to the ISAE process for equensWorldline,

·         Set up aligned processes regarding ISAE, Book of Internal Control and how to deal with Client Audits

·         Set up proper monitoring and reporting mechanisms

·         Contribute to the Internal Controls activities (BIC, ISAE, Client Audits and follow up on audit items)

·         Further implement three lines of defense model within Belgium and support this model

·         Will get the possibility to obtain compliance certifications

·         Limited travel in Europe is foreseen


Required skills

·         Bachelor or Master Degree

·         You have around 5 years’ experience in Audit (risk & compliance), this can be internal or as an external consultant

·         You are Fluent in English and Dutch. A good level of French is a plus.

·         You have excellent communication skills, able to communicate at different levels in the company

·         You are curious and cooperative

·         You have pro-active attitude and take initiatives to get things done within deadlines

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