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Internal Audit Manager



Vilnius, Lithuania
Posted on Tuesday, May 28, 2024

Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term goal is to close the loop by enabling businesses to turn transactions with customers into long-term relationships.

We are looking for an experienced Audit Manager to join our team at SumUp and help us ensure compliance, assess risks, and strengthen internal controls in Lithuania. As a part of a global audit team, this person will also contribute to the other European audits in Ireland and the UK through their knowledge of European regulations. The Audit Manager will help implement the best industry practices for a robust and proactive internal auditing function at SumUp.

The Audit Manager will be based in Vilnius, Lithuania and report directly to the Global Head of Internal Audit. This person will work closely with the Board, Audit Committee, key stakeholders and external auditors. This is an individual contributor role.

What you’ll do:

  • Plan and conduct regulatory, compliance and operational audits

  • Prepare audit reports, present findings to management, and recommend improvements

  • Contribute towards the development and improvement of the Internal Audit plan, framework, methodology and templates

  • Coordinate internal audit-related projects together with the relevant teams

  • Manage relationships with stakeholders and foster a proactive culture towards internal controls and compliance

You’ll be great for this role if:

  • You have strong audit experience in the financial services industry, ideally in payments.

  • You have extensive knowledge of the Lithuanian regulatory environment and internal controls. Knowledge of other regulatory frameworks in Europe is a plus.

  • You’re familiar with working in large and complex international environments and managing ambiguity.

  • You have strong communication skills and the ability to manage relationships with multiple stakeholders at all levels as a trusted partner.

  • You have a deep interest in examining data and the ability to see beyond the numbers to drive sound conclusions.

  • You are able to influence and drive change in cross-functional environments.

Why you should join SumUp:

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

  • You will have access to the SumUp Sabbatical, our Employee Referral and Employee assistance programme for mental health as well as Fitness and language learning offers.

  • We offer health and life insurance, and 25 days of paid leave.

**Salary range:** 5000 - 6500 Euro Gross/month plus Virtual Options Plan

About SumUp

Be empowered to do more that matters.

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.

Our commitment to small businesses is reflected in our diverse team of over 3,000 SumUppers from over 90 nationalities, united by global collaboration and an innovative mindset. Our core values lay the foundation for who we are and what we stand for, shaping our work culture and driving our success. We foster inclusivity and a continuous learning culture, providing a safe space for personal and professional growth. Our differences make us unique and strong as we strive to create an environment where everyone belongs and feels supported, no matter how they identify.

SumUp is proud to be an Equal Employment Opportunity employer, actively seeking and embracing diversity in our workforce. We don't make hiring or employment decisions based on 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. Our commitment extends beyond recruitment to creating a safe and respectful workplace where harassment of any form is strictly prohibited.

Explore career opportunities with us and join a team driven by collaboration, innovation, and a shared vision of creating a world where everyone can build a thriving business. Discover more about our vibrant and inclusive work culture and how we work on our careers website, and follow our journey on LinkedIn and Instagram.

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.