Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term goal is to close the loop by enabling businesses to turn transactions with customers into long-term relationships. 

We're looking to welcome to our team a Senior IT Internal Auditor who will be planning and executing the IT internal audit strategy at SumUp. The Senior IT Internal Auditor will be a part of a global internal audit team and work closely with international teams across SumUp. This person will report to the Global Head of Internal Audit and be based at our London or Sofia office based on their preference.

The Senior IT Internal Auditor will impact the overall business by monitoring and evaluating whether IT risks are appropriately managed, the business is well governed and internal controls are working effectively. 

What you’ll do:

• Define the IT assurance strategy and deliver 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 process improvements including the development of automated routines
• Manage a variety of stakeholders and their expectations through regular communications 

You’ll be great for this role if:

• You are a Qualified IT internal Auditor (CISA) 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).
• You have excellent communication skills and a high level of integrity.

Why you should join SumUp:

• You’ll receive a budget for your individual development, attending conferences and external training.
• You will have access to the SumUp Sabbatical, our Employee Referral and Employee assistance program for mental health as well as Fitness and language learning benefits.
• SumUp is an office-first company. In person, we can iterate, innovate, fail, and succeed together.
• We get together regularly for breakfasts, team events, and office parties.

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.

Our commitment to small businesses is reflected in our diverse team of over 3,000 SumUppers from over 90 nationalities, united by global collaboration and an innovative mindset. Our core values lay the foundation for who we are and what we stand for, shaping our work culture and driving our success. We foster inclusivity and a continuous learning culture, providing a safe space for personal and professional growth. Our differences make us unique and strong as we strive to create an environment where everyone belongs and feels supported, no matter how they identify. 

SumUp is proud to be an Equal Employment Opportunity employer, actively seeking and embracing diversity in our workforce. We don't make hiring or employment decisions based on 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. Our commitment extends beyond recruitment to creating a safe and respectful workplace where harassment of any form is strictly prohibited.

Explore career opportunities with us and join a team driven by collaboration, innovation, and a shared vision of creating a world where everyone can build a thriving business. Discover more about our vibrant and inclusive work culture and how we work on our careers website, and follow our journey on LinkedIn and Instagram.

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.