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IT Internal Audit Manager

Berlin, Germany · Legal & Compliance

IT Internal Audit Manager 

As an IT Internal Audit Manager, you’ll be responsible for safeguarding our reputation at all times. You’ll join the Internal Audit Team, working to enhance and protect our organisational value by providing independent risk-based and objective assurance, advice and insight. 

What you’ll do

  • Monitor and evaluate how well IT risks are being managed, the business is governed and internal controls are working

  • Lead the Internal Audit Function in defining the IT assurance strategy and support the delivery of SumUp’s audit plan

  • Support the Internal Audit Function in delivering timely, insightful, valued, risk-based IT audits through the effective delivery of the annual audit plan

  • Apply internal audit standards, policies, and regulatory requirements to provide timely audit assurance and influence audit scope

  • 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

  • Draft and deliver high-quality internal audit reports to the Board

  • Track implementation of recommended processes designated to strengthen internal controls

  • Contribute to the development of audit processes improvements, including the development of automated routines

  • Provide consulting services as needed across the business

  • Manage a variety of stakeholders and their expectations through regular communications as well as build independent on-going relationships with key stakeholders.

  • Coordinate communications and requests for regulators

You’ll be great for this position if

  • You’re a Qualified IT Auditor (CISA) with minimum 6 years’ experience in the IT domain with at least 6 years’ experience in audit.

  • You have experience in working within a regulated financial services environment (an added advantage).

  • You have additional IT-related certification such as CISSP, CISM, CRISC, ISO 22301 or equivalent (is desired).

  • You have experience with industry as well as IT general controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (ISO 270001, PCI DSS, ITIL, NIST, GDPR).

  • You have knowledge of computer systems design, data structures, data security, disaster recovery, cloud architecture, security operations, and experience with network infrastructures would be beneficial.


  • You have experience or aptitude for using data analytics tools and techniques in an audit role (a distinct advantage).

  • You have a high degree of professional ethics and integrity.

  • You’re organised, analytical, pragmatic, thrive on problem-solving, and able to prioritise and execute projects in an ever-changing business environment.

  • You have excellent attention to detail and commitment to delivering quality results in line with audit timelines.

  • You’re able to analyse situations and information quickly, and confident at escalating issues when appropriate.

  • You’re able to lead and work within a team including training of team members in aspects of IT audit and CAATs.

  • You have experience managing a variety of stakeholders including senior management.

  • You have experience working in global teams.

  • You’re fluent in English, with strong communication, written and interpersonal skills.

  • You’re willing to travel as required.

Why you should join SumUp

  • We’re a truly global team of 2000+ people from 60+ countries, spread across 3 continents.

  • We get together regularly for breakfasts, team events, office parties and sports.

  • You’ll receive a budget for attending conferences and external training. 

  • We offer a corporate pension scheme, 28 days’ paid leave, free German and yoga classes, subsidised Urban Sports Club membership and other great benefits.

  • We offer visa and relocation support for you, your family and even your pets.

  • You’ll be based in the heart of Berlin, one of Europe’s leading tech hubs and most vibrant cities.

About SumUp

We believe in the everyday hero.

Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to 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, 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. 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.