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SumUp
last mo.

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

Berlin
Full-timeOn-siteSenior

Description

In this role, you will lead internal IT audits and analyze data to enhance efficiency. You will develop audit plans, present findings to stakeholders, and foster strong relationships to promote a culture of compliance and proactive controls.

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Requirements

  • •At least 4 years of internal audit experience
  • •Proven IT auditing expertise and strong knowledge of audit standards and risk management
  • •Experience with IT general controls, compliance, governance, and security frameworks
  • •Advanced data analytics skills
  • •Clear communication skills in English and report writing skills
  • •Ethical, independent, and confident in influencing change
  • •Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC

Work Experience

4 years

Tasks

  • •Lead and execute IT-focused internal audits
  • •Analyze data to uncover insights and improve audit efficiency
  • •Develop a focused IT audit plan
  • •Translate findings into actionable recommendations
  • •Present recommendations confidently to management and stakeholders
  • •Act as an independent voice for control and compliance
  • •Build strong relationships with stakeholders
  • •Stay updated on evolving IT standards and regulations

Tools & Technologies

COBITISO 27001PCI DSSITILNISTLGPDGDPR

Languages

English – Business Fluent

Benefits

Informal Culture

  • •Commitment to diversity and inclusion

Competitive Pay

  • •Virtual stock option programme

Learning & Development

  • •€2000 annual L&D budget

Retirement Plans

  • •Corporate pension scheme with 20% match

More Vacation Days

  • •28 days paid leave plus public holidays

Healthcare & Fitness

  • •Urban Sports Club subsidy

Childcare

  • •Kita placement assistance

Free or Subsidized Food

  • •Subsidised office lunches

Workation & Sabbatical

  • •1-month sabbatical after 3 years

Bonuses & Incentives

  • •Referral bonus
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