SumUp is looking for an IT Internal Auditor to strengthen its Internal Audit team in Sofia, helping ensure the IT environment is secure, compliant, and ready to support millions of businesses worldwide. Reporting directly to the Global Head of Internal Audit, the role focuses on strengthening SumUp's IT audit capabilities as an essential part of the audit plan and risk management strategy. The position is office-first, based in the modern Sofia office.
Responsibilities
- ▹Lead and execute IT-focused internal audits, ensuring systems and controls meet regulatory and business requirements
- ▹Uncover insights and improve audit efficiency by analysing data: running queries, extracting information, and applying advanced analytics
- ▹Develop a focused IT audit plan, shaping how technology risks are evaluated 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, building trust while influencing change
- ▹Build strong stakeholder relationships to foster a culture of proactive internal controls
- ▹Stay ahead of evolving IT standards, regulations, and best practices
Requirements
- ▹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 (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR)
- ▹Advanced data analytics skills applied to audit work
- ▹Clear English communication and skill in writing impactful reports
- ▹Ethical, independent, and confident in influencing change across the organisation
Nice to have
- ▹Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC
- ▹Knowledge of data analytics tools
Soft skills
What we offer
- ▹Virtual Stock Option programme (a stake in SumUp's success)
- ▹25 days of paid leave, plus one extra day per year of service (up to 35), plus public holidays and special leave
- ▹Comprehensive health and life insurance, including dental coverage
- ▹On-site yoga and a co-sponsored Multisport card
- ▹Tax-free food voucher program and Re:Benefits platform flexibility
- ▹Free shuttle buses to Joliot-Curie metro station
- ▹New baby bonus and subsidised daycare for children aged 9 months to 12 years
- ▹Break4me: 1-month sabbatical after 3 years of service
- ▹Referral bonus
About the company
SumUp is a leading global fintech company committed to leveling the playing field for small businesses. Since 2012, it has been a trusted partner for over 4 million merchants in 36 markets, making business simple and affordable through tools that help entrepreneurs get paid, manage finances, and grow customer relationships.