IT Infrastructure & Systems Internal Auditor

Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Berlin. In this role, you’ll help ensure our IT environment is secure, compliant, and ready to support millions of businesses worldwide.

About SumUp

SumUp is a leading global fintech company committed to leveling the playing field for small businesses. Since 2012, we’ve been a trusted partner for over 4 million merchants in 36 markets worldwide. Our mission is to make business simple and affordable by providing tools that help entrepreneurs get paid, manage finances, and grow their customer relationships.

Team Description

You’ll be part of our Internal Audit team, reporting directly to the Global Head of Internal Audit. The team plays a crucial role in safeguarding SumUp’s operations, ensuring compliance with regulatory requirements, and driving continuous improvement across the business. This role focuses on strengthening our IT audit capabilities— an essential part of our audit plan and risk management strategy.

What You’ll Do

Lead and execute IT-focused internal audits, ensuring that SumUp’s systems and controls meet regulatory and business requirements

Uncover insights and improve audit efficiency by analysing data: run queries, extract information from systems, and apply advanced analytics

Develop a focused IT audit plan, shaping how we evaluate technology risks across the company

Translate findings into clear, actionable recommendations and present them with confidence to management and stakeholders

Act as an independent voice for control and compliance, building trust while navigating resistance and influencing change

Build strong relationships with stakeholders to foster a culture of proactive internal controls

Stay ahead of the curve by keeping up with evolving IT standards, regulations, and best practices

Conduct targeted audits of AWS security standards and access controls acros