IT Infrastructure & Systems Internal Auditor

About SumUp

We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams.

Small business owners are at the heart of all we do, so we're creating powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a team-first attitude, our diverse teams across Europe, South America and the United States work together to ensure that small business owners can be successful doing what they love.

🌍 Your Team

You’ll join SumUp’s Global Internal Audit team, part of our wider G&A / GRC function, reporting directly to the Global Head of Internal Audit.

This team plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our IT Internal Auditor, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across the business.

You’ll be the go-to expert for technology-focused audits, helping shape how we assess IT risks, controls, and governance across a fast-scaling global fintech.

🔍 What You’ll Do

As an IT Internal Auditor, you’ll support the delivery of SumUp’s approved Internal Audit Plan, with a strong focus on technology, data, and systems risk.

In this role, you will

Plan and execute IT internal audits in line with the annual audit plan

Assess IT general controls, security, governance, and risk management frameworks

Prepare clear, insightful audit reports, presenting findings and recommendations to senior stakeholders

Use data analytics to improve audit efficiency, sample testing, and risk identification

Support ad-hoc audit projects and regulatory-related reviews

Contribute to the continuous improvement of internal audit methodologies, frameworks, and templates

Stay up to date with technology standards, regulatory developments, and industry best practices

Build