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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.
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
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.
Job Application Tip
We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.
