Internal Auditor (IT focused)
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.
About the role
We're looking to welcome to our team an Internal IT Auditor for the SumUp Group, based at our Sofia office.
In this role, you will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit.
You will plan and conduct IT related internal audits and will be responsible for the monitoring and evaluation of whether IT risks are appropriately managed, the business is well governed and internal controls are working effectively.
What you’ll do:
Support the Internal Audit function in defining the IT assurance strategy and delivering 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 processes improvements, including the development of automated routines
Manage a variety of stakeholders and their expectations through regular communications as well as build independent on-going relationships with key stakeholders
You’ll be great for this role if:
You are a Qualified IT internal Auditor (CISA) with minimum of 2 years 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)
A solid understanding of data analytics, with experience interpreting and leveraging data to inform decision-making
Familiarity with business processes and the ability to identify and optimize workflows for better efficiency
An IT-oriented mindset, capable of navigating and utilizing technology solutions to drive results
Strong communication skills to collaborate effectively across teams and with stakeholders
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
Excellent communication skills (EN)
Why you should join SumUp:
🌍 You’ll play a key role in a scale-up that in turn is part of a truly global team of 3000+ people from 60+ countries, spread across 4 continents.
🚀 You'll have the opportunity to make an impact irrespective of your job description. You'll have the space to drive your career and take ownership of projects.
🌴 You’ll receive 25 days’ paid leave, increasing with tenure, and paid vacation for certain occasions. You’d enjoy a paid 1 month Sabbatical vacation.
📚 You’ll receive an individual learning budget and can take 10 days educational leave to expand your skillset.
🍎 You’d have monthly digital food vouchers.
🚖 You’d have monthly budget for a wide choice of benefits and discounts ranging from transport, food, learning and many more (re:benefit platform).
👥 You’d have access to an attractive referral program.
❤️ You'd enjoy other great benefits such as additional health and life insurance; funded therapy & coaching sessions with licensed psychotherapists; co-sponsored Multisport card; Child birth/adoption bonus; free shuttle buses from Joliot-Curie metro station; a long list of discounts and more.
About SumUp
We believe in the everyday hero. Small business owners are at the heart of all we do, so we're creating tools that 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, color, 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.
#LI-AP1
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.