IT Infrastructure & Systems Internal Auditor

IT Infrastructure & Systems Internal Auditor focuses on as an it internal auditor, you’ll support the delivery of sumup’s approved internal audit plan, with a strong focus on technology, data, and systems risk.

What the role involves

• As an IT Internal Auditor, you’ll support the delivery of SumUp’s approved Internal Audit Plan, with a strong focus on technology, data, and systems risk.
• Plan and execute IT internal audits in line with the annual audit plan.
• Assess IT general controls, security, governance, and risk management frameworks.
• Preparing clear, insightful audit reports, presenting findings and recommendations to senior stakeholders.
• Use data analytics to improve audit efficiency, sample testing, and risk identification.
• Supporting ad-hoc audit projects and regulatory-related reviews.

Skills and requirements

• Minimum 4 years’ experience in IT.
• Experience auditing IT controls and frameworks such as COBIT, ISO 27001, PCI DSS, ITIL, NIST, GDPR.

Confirmed role details

• Life for 2× your salary🌴 Break4me: 1-month sabbatical after 3 years of service🔗 Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team.

Additional role context

• GRC function, reporting directly to the Global Head of Internal Audit.
• Additional IT/security certifications (CISSP, CISM, CRISC, ISO 22301, or similar).
• We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job.