Senior IT Internal Auditor About the teamInternal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our IT Internal Auditor, you'll build that capability from the ground up, planning and running technology reviews across the annual audit plan and giving management a clear, evidence based view of where controls are strong and where they need work. You'll report directly to the Global Head of Internal Audit and work closely with stakeholders across the business, the Audit Committee and external auditors, shaping how SumUp approaches technology risk for years to come.What you'll doPlan and run IT audits across the approved annual Internal Audit planAssess IT general controls, infrastructure and governance against recognised frameworksWrite clear audit reports and present findings and recommendations to managementUse data analytics to test samples and analyse large data sets more efficientlyHelp develop and improve the Internal Audit team's methodology, templates and frameworkTrack regulatory developments and industry best practice in technology risk and complianceYou'll be great for this role if…Experience working as an internal auditor within a regulated financial services environment, with a focus on IT audits.Strong knowledge of audit standards, risk management and IT general controls frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST.Comfortable working with data structures, data security, cloud architecture or network infrastructure in at least one area.Strong data and analytical skills, with the ability to turn insights into clear, actionable decisions.Ability to communicate findings clearly in writing and in person, including to senior stakeholders.Fluency in English, both written and spoken.ð Why You Should Join SumUpðð§ London, United Kingdomð Opportunity to work with a truly global, multicultural team from our central London Bridge 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 Gogetað¼ 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.