Internal IT Auditor

**Internal Auditor (IT focused)**

At SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely on SumUp to get paid. To get there, we are putting together an awesome team that is committed to one another and to our merchants. You could be our missing link Help us bring card acceptance to the masses

In this role, you will conduct IT related internal audits and work closely with teams across SumUp functions.

**What you'll do**:

- Support the Internal Audit function in defining the IT assurance strategy and delivering SumUp's audit plan
- Lead the delivery of timely, insightful, risk-based IT audits across the SumUp entities
- Anticipate emerging issues through research and interviews, design, implement and execute assigned IT controls testing, identify root causes of issues, present issues to the business, provide recommendations on remediation of issues, implement management actions to address and ensure corrective actions are implemented
- Contribute to the development of audit processes improvements, including the development of automated routines
- Manage a variety of stakeholders and their expectations through regular communication

**You'll be great for this role if**:

- You are a Qualified IT internal Auditor (CISA) with minimum of 1 year working as an internal auditor within a regulated financial services environment
- You have experience with IT general controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (COBIT, ISO 270001, PCI DSS, ITIL, NIST, LGDP, GDPR)
- An understanding of data analytics, with experience interpreting and leveraging data to inform decision-making
- Familiarity with business processes and the ability to identify and optimize workflows for better efficiency
- An IT-oriented mindset, capable of navigating and utilizing technology solutions to drive results
- Strong communication skills to collaborate effectively across teams and with stakeholders
- You have knowledge and experience with at least one of the following: computer systems design, data structures, data security, disaster recovery, cloud architecture, security operations, and/or network infrastructures
- Excellent communication skills (EN)

**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 Inclusion: Be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone's perspectives are respected and embraced

A dedicated annual L&D budget of €2000 for attending conferences and/or advancing your career through further education

Restaurant tickets

30 Days Sabbatical: Enjoy the unique opportunity to take a well-deserved break with our 30 days sabbatical benefit after completing 3 years of employment with SumUp

Referral Bonus: Earn additional rewards by referring talented individuals to join the SumUp team

**About SumUp**

We believe in the everyday hero. Small business owners are at the heart of all we do, so we're creating tools that 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 the small business owners we partner with can be successful doing what they love.
- SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind._

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