Senior IT Internal Auditor

SumUp · Berlin, Germanysenior

In short

▸Auditor interno de TI senior que construye capacidad de auditoría tecnológica desde cero.
▸Revisa controles de TI, infraestructura y gobernanza usando marcos como COBIT e ISO 27001, con enfoque en riesgo tecnológico.
▸Destaca por reportar directamente al Head de Auditoría Interna y moldear la estrategia de riesgo tecnológico en una fintech global.

Fluency in English, both written and spoken.

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What they ask for

✓Experiencia como auditor interno en entorno financiero regulado con enfoque en auditorías de TI.
✓Conocimiento sólido de estándares de auditoría y marcos de control de TI como COBIT, ISO 27001, PCI DSS, ITIL o NIST.
✓Capacidad para trabajar con estructuras de datos, seguridad de datos, arquitectura en la nube o infraestructura de red.
✓Habilidades claras de comunicación escrita y oral, especialmente con stakeholders de alto nivel.
✓Fluidez en inglés, tanto escrito como hablado.
✓Capacidad para utilizar análisis de datos para probar muestras y analizar grandes conjuntos de datos.

Don't tick every box? That's normal — your free dossier shows your gaps and how to cover them in the interview.

COBITISO 27001PCI DSSITILNISTData analyticsAudit standardsRisk managementCloud architectureNetwork infrastructure

Who should you write to at SumUp?

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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 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 🌴 Break4me: 1-month sabbatical after 3 years of service 🔗 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 create powerful, easy-to-use financial solutions to help them run their businesses. With a founder's mentality and a 'team-first' attitude, our diverse teams across Europe, South America, Australia 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, colour, 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. SumUp will not accept unsolicited resumes from any source other than directly from a candidate. Job Application Tip We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job.

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