Internal Auditor (IT focused)

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.

About the role 

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

In this role, you will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit. 

You 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) A solid understanding of data analytics, with experience interpreting and leveraging data to inform decision-making Familiarity with business processes and the ability to identify and optimize workflows for better efficiency An IT-oriented mindset, capable of navigating and utilizing technology solutions to drive results Strong communication skills to collaborate effectively across teams and with stakeholders 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 Excellent communication skills (EN)

 

Why you should join SumUp: