IT Internal Auditor

Join SumUp's Global Internal Audit team as an IT Internal Auditor, supporting the delivery of the approved Internal Audit Plan with a focus on technology, data, and systems risk. As a hands-on IT auditor, you will assess IT general controls, security, governance, and risk management frameworks, and use data analytics to improve audit efficiency and identify risks.

Requirements

• Plan and execute IT internal audits in line with the annual audit plan
• Assess IT general controls, security, governance, and risk management frameworks
• Prepare clear, insightful audit reports, presenting findings and recommendations to senior stakeholders
• Use data analytics to improve audit efficiency, sample testing, and risk identification
• Support ad-hoc audit projects and regulatory-related reviews
• Contribute to the continuous improvement of internal audit methodologies, frameworks, and templates
• Stay up to date with technology standards, regulatory developments, and industry best practices
• Build strong relationships across the business and promote a proactive internal controls culture

Benefits

• Generous time off: 28 days of paid leave, plus bank holidays and special leaves
• Vitality health cover, including optical and dental
• Salary-sacrifice commuter benefits via Gogeta
• Financial security: retirement scheme (SumUp matches 7% when you contribute 5%)
• Peace of mind: life insurance from MetLife for 2× your salary
• Break4me: 1-month sabbatical after 3 years of service
• Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team