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Senior IT-Auditor / IT-Revisor

SSumUp
Seniority
Senior
Model
In-Office
Sector
Fintech
Salary
Undisclosed
Contract
Full-Time

About the role

This is an IT Internal Auditor position at SumUp, a global fintech company, focusing on strengthening IT audit capabilities within the Internal Audit team. You'll ensure IT systems and controls meet regulatory and business requirements while supporting millions of businesses worldwide.

What you'll do

  • Lead and execute IT-focused internal audits ensuring systems and controls meet regulatory and business requirements
  • Analyze data by running queries, extracting information from systems, and applying advanced analytics to improve audit efficiency
  • Develop focused IT audit plans and evaluate technology risks across the company
  • Translate findings into clear, actionable recommendations and present them to management and stakeholders
  • Act as an independent voice for control and compliance while building trust and influencing change
  • Build strong relationships with stakeholders to foster a culture of proactive internal controls
  • Stay current with evolving IT standards, regulations, and best practices

What you'll need

  • At least 4 years of internal audit experience within a regulated financial services environment
  • Proven IT auditing expertise and strong knowledge of audit standards and risk management
  • Experience with IT general controls, compliance, governance, and security frameworks (COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR)
  • Advanced data analytics skills for audit work
  • Clear English communication skills and ability to write impactful reports
  • Ethical, independent mindset with confidence to influence change across organizational levels

Nice to have

  • Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC
  • Knowledge of data analytics tools

What they offer

  • Virtual Stock Option programme with stake in company's future success
  • €2000 annual L&D budget for conferences and career advancement
  • Corporate pension scheme with up to 20% contribution matching
  • 28 days paid leave plus public holidays and special leave days
  • Urban Sports Club subsidy, Kita placement assistance, subsidised office lunches
  • Break4me: 1-month sabbatical after 3 years of service
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