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Senior IT Auditor / IT Internal Auditor (m/f/d)

SumUp
Backend Developer • Senior • On-site • Full-time • 📍 Berlin
📄 View original listing (EN)

SumUp is looking for an IT Internal Auditor to strengthen its Internal Audit team in Berlin. In this role you will help ensure SumUp's IT environment is secure, compliant, and ready to support millions of businesses worldwide. You will report directly to the Global Head of Internal Audit and focus on strengthening the company's IT audit capabilities as part of the audit plan and risk management strategy.

Responsibilities

  • ▹Lead and execute IT-focused internal audits, ensuring that SumUp's systems and controls meet regulatory and business requirements
  • ▹Uncover insights and improve audit efficiency by analysing data: running queries, extracting information from systems, and applying advanced analytics
  • ▹Develop a focused IT audit plan, shaping how the company evaluates technology risks
  • ▹Translate findings into clear, actionable recommendations and present them with confidence to management and stakeholders
  • ▹Act as an independent voice for control and compliance, building trust while navigating resistance and 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 applicable to audit work
  • ▹Clear English communication and skill in writing impactful reports
  • ▹Ethical, independent, and confident in influencing change across different organisational levels

Nice to have

  • ▹Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC
  • ▹Knowledge of data analytics tools

Soft skills

Independence and ethical judgementConfidence in influencing change and navigating resistanceClear communication and stakeholder relationship buildingImpactful report writing

What we offer

  • ▹Virtual Stock Option programme, giving a stake in SumUp's future success
  • ▹Dedicated annual L&D budget of EUR 2000
  • ▹Corporate pension scheme with matching up to 20% of contributions
  • ▹28 days of paid leave plus public holidays and special leave days
  • ▹Additional benefits such as Urban Sports Club subsidy, Kita placement assistance, and subsidised office lunches
  • ▹1-month sabbatical after 3 years of service (Break4me)
  • ▹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 worldwide, providing tools that help entrepreneurs get paid, manage finances, and grow their customer relationships.

Languages: Angol