KeyStep
IT Internal Auditor
SumUp
Vilnius, Lithuania
Full-time
16 days ago
Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen…
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 Sofia. 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
You’ll Be Great for This Role If
You have at least 4 years of internal audi
Neutral 2–4 sentence summary of what working at this company is like, drawn from public reviews and press coverage. Tone, collaboration style, pace, benefits highlights.
£45,000 – £60,000 (Glassdoor, Levels.fyi, 2025)
Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen…