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Senior IT Internal Auditor



Sofia, Bulgaria
Posted on Thursday, May 30, 2024

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.

We're looking to welcome to our team a Senior IT Internal Auditor for the SumUp Group, based at our Sofia office.

The IT Internal Auditor will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit.

They 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)

  • 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;

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

  • Excellent communication, stakeholder management skills, analytical and problem solving skills and a high level of integrity.

Why you should join SumUp:

  • We’re a global and growing team of 3500+ people from 80+ nationalities, spread across 4 continents.

  • You can truly create your own path here, make an impact, and help us shape the future for small businesses globally.

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

  • We offer a competitive compensation package with private health insurance, life insurance, subsidised childcare, and 25+ days of paid leave.

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

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

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.


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.