SumUp
Senior IT-Auditor / IT-Revisor(m/w/x)
Full-timeOn-siteSenior
Berlin
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Assessing security and compliance for global fintech platforms, analyzing data for insights. Advanced data analytics skills and IT general controls experience required. Virtual Stock Option programme, €2000 annual L&D budget.
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
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
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- PCI DSS
- ITIL
- NIST
- LGPD
- GDPR
Benefits
Learning & Development
- Dedicated annual L&D budget of €2000
Retirement Plans
- Corporate pension scheme matching 20%
Informal Culture
- Commitment to diversity and inclusion
Competitive Pay
- Enrolment in Virtual Stock Option programme
More Vacation Days
- Generous time off: 28 days paid leave
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SumUp and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Assessing security and compliance for global fintech platforms, analyzing data for insights. Advanced data analytics skills and IT general controls experience required. Virtual Stock Option programme, €2000 annual L&D budget.
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
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
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- PCI DSS
- ITIL
- NIST
- LGPD
- GDPR
Benefits
Learning & Development
- Dedicated annual L&D budget of €2000
Retirement Plans
- Corporate pension scheme matching 20%
Informal Culture
- Commitment to diversity and inclusion
Competitive Pay
- Enrolment in Virtual Stock Option programme
More Vacation Days
- Generous time off: 28 days paid leave
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SumUp and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
SumUp
Industry
FinancialServices
Description
The company is a leading global fintech company committed to leveling the playing field for small businesses.
Not a perfect match?
- SumUp
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IS Governance Professional(m/w/x)
Full-timeOn-siteManagementBerlin - D-Trust GmbH
Senior Manager Compliance and Certification(m/w/x)
Full-timeOn-siteSeniorBerlin - RSM Ebner Stolz
Manager IT-Audit / IT-Prüfung(m/w/x)
Full-time/Part-timeOn-siteManagementBerlin, Düsseldorf, Hamburg, Karlsruhe, Köln, München, Stuttgart