About SumUp

Be empowered to do more that matters.

At SumUp, we're on a mission to empower small businesses across the globe by providing simple and affordable tools that allow them to thrive. Today, over 4 million businesses in 36 markets rely on SumUp as their financial partner to manage payments, finance and customer relationships.

About the role 

We're looking to welcome to our team a (Senior) Internal IT Auditor for the SumUp Group, based at our Sofia office.

In this role, you will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit. 

You will plan and conduct IT related internal audits and will be responsible for the monitoring and evaluation of whether IT risks are appropriately managed, the business is well governed and internal controls are working effectively. 

What you’ll do:

• Support the Internal Audit function in defining the IT assurance strategy and delivering SumUp’s audit plan
• Lead the delivery of timely, insightful, risk-based IT audits across the SumUp entities
• Anticipate emerging issues through research and interviews, design, implement and execute assigned IT controls testing, identify root causes of issues, present issues to the business, provide recommendations on remediation of issues, implement management actions to address and ensure corrective actions are implemented
• Contribute to the development of audit processes improvements, including the development of automated routines
• Manage a variety of stakeholders and their expectations through regular communications as well as build independent on-going relationships with key stakeholders

You’ll be great for this role if:

• You are a Qualified IT internal Auditor (CISA) with minimum of 2 years working as an internal auditor within a regulated financial services environment
• You have experience with IT general controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (COBIT, ISO 270001, PCI DSS, ITIL, NIST, LGDP, GDPR)
• You have knowledge and experience with at least one of the following: computer systems design, data structures, data security, disaster recovery, cloud architecture, security operations, and/or network infrastructures
• You have experience or aptitude for using data analytics tools and techniques in an audit role (a distinct advantage)
• Excellent communication, stakeholder management skills, analytical and problem solving skills and a high level of integrity

Why you should join SumUp:

🌍 You’ll play a key role in a scale-up that in turn is part of a truly global team of 3000+ people from 60+ countries, spread across 4 continents.

🚀 You'll have the opportunity to make an impact irrespective of your job description. You'll have the space to drive your career and take ownership of projects.

🌴 You’ll receive 25 days’ paid leave, increasing with tenure, and paid vacation for certain occasions. You’d enjoy a paid 1 month Sabbatical vacation. 

📚 You’ll receive an individual learning budget and can take 10 days educational leave to expand your skillset.

🍎 You’d have monthly digital food vouchers. 

🚖You’d have monthly budget for a wide choice of benefits and discounts ranging from transport, food, learning and many more (re:benefit platform).

👥 You’d have access to an attractive referral program.

❤️ You'd enjoy other great benefits such as additional health and life insurance; funded therapy & coaching sessions with licensed psychotherapists; co-sponsored Multisport card; Child birth/adoption bonus; free shuttle buses from Joliot-Curie metro station; a long list of discounts and more.

About SumUp

We believe in the everyday hero. Small business owners are at the heart of all we do, so we're creating tools that help them run their businesses. With a founder’s mentality and a 'team-first' attitude, our diverse teams across Europe, South America, 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, color, 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.

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Job Application Tip

We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.