Senior IT Internal Auditor (COBIT, ISO 27001, PCI DSS) — Berlin, Germany
The Opportunity
SumUp's Internal Audit team gives independent assurance that controls, processes and infrastructure hold up as the business grows across 38 markets. As Senior IT Internal Auditor, you'll build that technology-audit capability from the ground up — planning and running tech reviews across the annual audit plan, and giving management a clear, evidence-based view of where controls are strong and where they need work. You'll report directly to the Global Head of Internal Audit and collaborate with stakeholders across the business, the Audit Committee and external auditors.
What You'll Do
- Plan and run IT audits across the approved annual Internal Audit plan
- Assess IT general controls, infrastructure and governance against recognised frameworks
- Write clear audit reports and present findings and recommendations to management
- Use data analytics to test samples and analyze large data sets more efficiently
- Help develop the Internal Audit team's methodology, templates and framework
- Track regulatory developments and industry best practice in technology risk and compliance
You'll Be Great for This Role If…
- You've worked as an internal auditor in a regulated financial services environment, with a focus on IT audits
- You have strong knowledge of audit standards, risk management, and IT general control frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST
- You're comfortable with data structures, data security, cloud architecture or network infrastructure in at least one area
- You can communicate findings clearly in writing and in person, including to senior stakeholders
- You're fluent in English, written and spoken
Why Join SumUp
You'll work on large-scale fintech products used by millions of businesses worldwide from SumUp's Berlin office (office-first setup), with a virtual stock option programme and a genuine commitment to diversity and inclusion.
🚀 Ready to Apply?
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