Senior IT Internal Auditor

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.

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

What you'll need

• 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

What they offer

• Virtual Stock Option programme
• Annual L&D budget of €2,000 for conferences and further education
• Corporate pension scheme with up to 20% matching contributions
• 28 days of paid leave plus public holidays and special leave days
• Urban Sports Club subsidy, Kita placement assistance, subsidised office lunches
• 1-month sabbatical after 3 years of service