Senior IT Internal Auditor

Senior IT Internal Auditor

About the team

Internal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our IT Internal Auditor, you'll build that capability from the ground up, planning and running technology reviews across the annual audit plan and giving management a clear, evidence based view of where controls are strong and where they need work. You'll report directly to the Global Head of Internal Audit and work closely with stakeholders across the business, the Audit Committee and external auditors, shaping how SumUp approaches technology risk for years to come.

What you'll do

Plan and run IT audits across the approved annual Internal Audit plan

Assess IT general controls, infrastructure and governance against recognised frameworks

Write clear audit reports and present findings and recommendations to management

Use data analytics to test samples and analyse large data sets more efficiently

Help develop and improve the Internal Audit team's methodology, templates and framework

Track regulatory developments and industry best practice in technology risk and compliance

You'll be great for this role if…

Experience working as an internal auditor within a regulated financial services environment, with a focus on IT audits.

Strong knowledge of audit standards, risk management and IT general controls frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST.

Comfort working with data structures, data security, cloud architecture or network infrastructure in at least one area.

Ability to communicate findings clearly in writing and in person, including to senior stakeholders.

Fluency in English, both written and spoken.

Why You Should Join SumUp

🌎 Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our Berlin office. This involves an office-first setup

🌈 Commitment to Diversity and Inclusio