IT Internal Auditor

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., * 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

Do you have experience in Writing skills?, * You have at least 4 years of internal audit experience within a regulated financial services environment.

• You bring proven IT auditing expertise and strong knowledge of audit standards and risk management.
• You are experienced with IT general controls, compliance, governance, and security frameworks (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR).
• You have advanced data analytics skills and can leverage them in your audit work.
• You communicate clearly in English and are skilled in writing impactful reports.
• You are ethical, independent, and confident in influencing change across different levels of the organisation.

Nice to have: Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC; knowledge of data analytics tools.

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

Enrolment onto our Virtual Stock Option programme: you will own a stake in SumUp's future success

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

A corporate pension scheme where we match up to 20% of your contributions

️ Generous time off: enjoy 28 days of paid leave plus public holidays and special leave days

• ️ Numerous other benefits such as Urban Sports Club subsidy, Kita placement assistance, subsidised office lunches