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IT Internal Auditor at SumUp | Sofia, Bulgaria

SumUpSofia, Bulgaria
On-site Full-time

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Experience Level

Experience

Qualifications

You’ll Be Great for This Role IfYou possess a minimum of 4 years of internal audit experience in a regulated financial services environment. You have demonstrated expertise in IT auditing and a strong understanding of audit standards and risk management. You are knowledgeable in IT general controls, compliance, governance, and security frameworks.

About the job

Are you driven by the desire to leverage technology and controls to create meaningful change? At SumUp, we are seeking a dedicated IT Internal Auditor to elevate our Internal Audit team in Sofia. In this pivotal role, you will play a key part in ensuring our IT framework is secure, compliant, and capable of supporting millions of businesses globally.

 

About SumUp

SumUp is a prominent global fintech company focused on leveling the playing field for small enterprises. Since our inception in 2012, we have built trust with over 4 million merchants across 36 markets worldwide. Our mission is to simplify business operations and make them affordable by providing tools that assist entrepreneurs in getting paid, managing finances, and enhancing customer relationships.

 

Team Description

You will be integrated into our Internal Audit team, reporting directly to the Global Head of Internal Audit. This team is crucial in protecting SumUp's operations, ensuring adherence to regulatory standards, and fostering continuous improvement throughout the organization. Your focus will be on enhancing our IT audit capabilities, which are vital components of our audit strategy and risk management framework.

 

What You’ll Do

  • Lead and execute IT-centric internal audits to ensure SumUp’s systems and controls align with regulatory and business standards.
  • Enhance audit efficiency by analyzing data: execute queries, extract information from systems, and implement advanced analytics.
  • Craft a focused IT audit plan, guiding our evaluation of technology risks across the organization.
  • Convert audit findings into clear, actionable recommendations and present them confidently to management and stakeholders.
  • Serve as an independent advocate for control and compliance, building trust while navigating challenges and driving change.
  • Foster strong relationships with stakeholders to promote a culture of proactive internal controls.
  • Stay informed about evolving IT standards, regulations, and best practices.

About SumUp

SumUp is a leading global fintech company dedicated to empowering small businesses. Since 2012, we have supported over 4 million merchants in 36 markets, aiming to simplify and make business operations affordable through innovative tools.

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