Senior IT-Auditor / IT-Revisor (m/w/d)

About This RoleAI processing…

Key Responsibilities

• 1
  Lead and execute IT-focused internal audits, ensuring that SumUp's systems and controls meet regulatory and business requirements
• 2
  Uncover insights and improve audit efficiency by analysing data: run queries, extract information from systems, and apply advanced analytics
• 3
  Develop a focused IT audit plan, shaping how we evaluate technology risks across the company
• 4
  Translate findings into clear, actionable recommendations and present them with confidence to management and stakeholders
• 5
  Act as an independent voice for control and compliance, building trust while navigating resistance and influencing change
• 6
  Build strong relationships with stakeholders to foster a culture of proactive internal controls
• 7
  Stay ahead of the curve by keeping up with evolving IT standards, regulations, and best practices

Requirements

• You have at least 4 years of internal audit experience within a regulated financial services environment.
• You bring proven IT auditing expertise and strong knowledge of audit standards and risk management.
• You are experienced with IT general controls, compliance, governance, and security frameworks (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR).
• You have advanced data analytics skills and can leverage them in your audit work.
• You communicate clearly in English and are skilled in writing impactful reports.
• You are ethical, independent, and confident in influencing change across different levels of the organisation.

Perks & BenefitsTypical for this role