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Senior Internal Auditor with German
- Hiring from
- Romania
- Work type
- Hybrid
- Posted
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Job Description
Senior Internal Auditor with German
Who We Are
PAYONE is a joint venture between Worldline and the DSV Group (Deutscher Sparkassenverlag) and one of the leading payment service providers in Germany and Austria. With more than 260,000 customers and six billion transactions processed per year, we enable merchants and service providers – whether in-store, mobile or online – to meet the demands of cashless payments through fast, simple and reliable digital processes. We offer tailored solutions for companies of all sizes and industries, designed in line with the highest security standards.
The opportunity
This role is responsible for leading and executing internal audits for Worldline’s German-regulated entities while being based in Rumania. The Senior Internal Auditor will focus on financial services and payments operations, ensuring compliance with German laws and BaFin expectations including ZAG (Payment Services Supervision Act), ZAG-MaRisk (ZAG-Minimum Requirements for Risk Management).
You’ll have the opportunity to work with Germany-regulated financial institutions while being based in Romania, gaining valuable exposure to BaFin regulatory audits, the payments industry, and cross-border governance. This strategic role will allow you to contribute to strengthening internal controls and enhancing the risk culture across the organization, while also offering a clear growth path toward an Audit Manager position.
Day-to-day Responsibilities
Audit Planning & Delivery
Senior Internal Auditor with German
Who We Are
PAYONE is a joint venture between Worldline and the DSV Group (Deutscher Sparkassenverlag) and one of the leading payment service providers in Germany and Austria. With more than 260,000 customers and six billion transactions processed per year, we enable merchants and service providers – whether in-store, mobile or online – to meet the demands of cashless payments through fast, simple and reliable digital processes. We offer tailored solutions for companies of all sizes and industries, designed in line with the highest security standards.
The opportunity
This role is responsible for leading and executing internal audits for Worldline’s German-regulated entities while being based in Rumania. The Senior Internal Auditor will focus on financial services and payments operations, ensuring compliance with German laws and BaFin expectations including ZAG (Payment Services Supervision Act), ZAG-MaRisk (ZAG-Minimum Requirements for Risk Management).
You’ll have the opportunity to work with Germany-regulated financial institutions while being based in Romania, gaining valuable exposure to BaFin regulatory audits, the payments industry, and cross-border governance. This strategic role will allow you to contribute to strengthening internal controls and enhancing the risk culture across the organization, while also offering a clear growth path toward an Audit Manager position.
Day-to-day Responsibilities
Audit Planning & Delivery
- Plan, execute, and document risk-based internal audits for German legal entities and licensed payment institutions.
- Assess design and effectiveness of internal controls.
- Ensure all audits follow IIA Standards, internal methodologies, and regulatory requirements.
Regulatory & Compliance Focus (Germany-Specific)
We 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 learn and grow. In practice this means:
Learn more about life at PAYONE at jobs.worldline.com/payone
We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.
Information at a Glance
Apply now
Request ID: 304426
Posting Start Date: 6/18/26
Job Area: Business Enablement
Work Site: Hybrid
Contract Type: Permanent
Brand: PAYONE
Job Location: Romania - Bucharest
- Evaluate compliance with German regulatory requirements.
- Support regulatory inspections and external audits by preparing accurate audit findings and documentation.
- Prepare high-quality audit reports in German and English, clearly highlighting findings, risks, and actionable remediation steps.
- Follow up on remediation actions and ensure timely closure of identified issues.
- Contribute to annual audit risk assessment and planning specifically for the German entity portfolio.
- Support knowledge transfer to Poland-based audit team members regarding German regulatory frameworks.
We 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 learn and grow. In practice this means:
- Bachelor’s or Master’s degree in Finance, Accounting, Business, Law, or related fields
- Minimum 4 years of internal audit experience in Banking, Payments, or Financial Service
- Fluent German (written & spoken) – mandatory, Professional English – required
- Must be based in Romania or willing to relocate; open to hybrid/remote work
- Ability to travel occasionally to Germany for onsite audits
- Experience in one or more of the following processes: Risk Management, Counterparty Risk, OpRisk, Compliance, Data Protection, Financial Controlling, Finance and Accounting, Treasury
- Professional certifications: CIA, CISA, CRMA, Wirtschaftsprüfer module (advantage)
- Experience working in international, matrix organizations
- Hybrid Working Policy
- Gift vouchers on the occasion of Christmas/Easter Holidays
- Private medical services
- 21 vacation days/year
- Referral bonuses for new hires recommended by you
- WFH & Flexible Working Hours
- Full access to the “Learning” platform
Learn more about life at PAYONE at jobs.worldline.com/payone
We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.
Information at a Glance
Apply now
Request ID: 304426
Posting Start Date: 6/18/26
Job Area: Business Enablement
Work Site: Hybrid
Contract Type: Permanent
Brand: PAYONE
Job Location: Romania - Bucharest
