Senior IT Auditor

About SumUpWe believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams.Small business owners are at the heart of all we do, so we're creating powerful, easy-to-use financial solutions to 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 small business owners can be successful doing what they love.ð Your TeamYou’ll join SumUp’s Global Internal Audit team, part of our wider G&A / GRC function, reporting directly to the Global Head of Internal Audit.This team plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across the business.You’ll be the go-to expert for technology-focused audits, helping shape how we assess IT risks, controls, and governance across a fast-scaling global fintech.ð What You’ll DoAs 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.In this role, you will:Plan and execute IT internal audits in line with the annual audit planAssess IT general controls, security, governance, and risk management frameworksPrepare clear, insightful audit reports, presenting findings and recommendations to senior stakeholdersUse data analytics to improve audit efficiency, sample testing, and risk identificationSupport ad-hoc audit projects and regulatory-related reviewsContribute to the continuous improvement of internal audit methodologies, frameworks, and templatesStay up to date with technology standards, regulatory developments, and industry best practicesBuild strong relationships across the business and promote a proactive internal controls cultureConduct targeted audits of AWS security standards and access controls across our cloud environment, ensuring credit card data stored in cloud services is adequately protected;Perform risk-based reviews of payment products and ensure security requirements are consistently embedded throughout the development lifecycle.Identifying anomalies or excessive privileges across different systems and payment platforms. You’ll Be Great for This Role IfYou’re a hands-on IT auditor who enjoys combining technical depth with clear communication and stakeholder collaboration.Must-have experience:Minimum 4 years’ experience in IT / Internal Audit within a regulated financial services environmentStrong knowledge of audit standards, risk management, and internal controlsExperience auditing IT controls and frameworks such as COBIT, ISO 27001, PCI DSS, ITIL, NIST, GDPRPractical exposure to areas like data security, cloud architecture, disaster recovery, security operations, or network infrastructureAdvanced data analytics skillsProfessional-level English (written and spoken)Nice to have:Professional certifications such as CIA, CISA, CPAAdditional IT/security certifications (CISSP, CISM, CRISC, ISO 22301, or similar)Experience with audit-related data analytics toolsWhat sets you apart:High ethical standards and integrityStrong analytical and problem-solving mindsetConfidence influencing change and challenging the status quo constructivelyAbility to work independently in a multinational environmentð Why You Should Join SumUpðð§ London, United Kingdomð Opportunity to work with a truly global, multicultural team from our central Covent Garden location, wrapped in historic charm and modern flair. This involves an office-first setupð Commitment to Diversity and Inclusion: be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone's perspectives are respected and embracedð Enrolment onto our VSOP program: you will own a stake in SumUp’s future successð Generous time off: enjoy 28 days of paid leave, plus bank holidays and special leavesð Health matters: Vitality health cover, including optical and dentalð Life made easier: salary-sacrifice commuter benefits via Gogetað1⁄4 Financial security: retirement scheme (SumUp matches 7% when you contribute 5%)ð¡ Peace of mind: life insurance from MetLife for 2 your salaryð Break4me: 1-month sabbatical after 3 years of serviceð Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp teamJob Application TipWe 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.