SumUp
Senior IT-Auditor / IT-Revisor(m/w/x)
Full-timeOn-siteSenior
Berlin
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Planning and conducting regulatory, compliance, and operational audits for a fintech company. Deep knowledge of European regulations and internal controls required. Virtual stock options, 28 days paid leave.
Requirements
- Strong audit experience in financial services, ideally payments or regulated fintech
- Deep knowledge of European regulatory environment and internal controls
- Comfort operating in large, complex, international organisations
- Exceptional stakeholder management skills
- Natural curiosity for data and drawing conclusions
- Fluency in German (written and spoken if based in Berlin)
Tasks
- Plan and conduct regulatory audits
- Conduct compliance audits
- Conduct operational audits
- Prepare audit reports
- Present findings to management
- Recommend improvements
- Develop Internal Audit plan
- Improve Internal Audit framework
- Enhance Internal Audit methodology
- Refine Internal Audit templates
- Coordinate internal audit projects
- Collaborate with relevant teams
- Manage stakeholder relationships
- Foster proactive internal control culture
- Promote compliance
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Benefits
Competitive Pay
- Virtual stock options
More Vacation Days
- 28 days paid leave
- Special leaves
Learning & Development
- Annual L&D budget
Healthcare & Fitness
- Private health insurance
- Optical insurance
- Dental insurance
- Urban Sports Club subsidy
Parking & Commuter Benefits
- Salary-sacrifice commuter benefits
Retirement Plans
- Retirement scheme
Other Benefits
- Life insurance
- Public holidays
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral bonus
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
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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Planning and conducting regulatory, compliance, and operational audits for a fintech company. Deep knowledge of European regulations and internal controls required. Virtual stock options, 28 days paid leave.
Requirements
- Strong audit experience in financial services, ideally payments or regulated fintech
- Deep knowledge of European regulatory environment and internal controls
- Comfort operating in large, complex, international organisations
- Exceptional stakeholder management skills
- Natural curiosity for data and drawing conclusions
- Fluency in German (written and spoken if based in Berlin)
Tasks
- Plan and conduct regulatory audits
- Conduct compliance audits
- Conduct operational audits
- Prepare audit reports
- Present findings to management
- Recommend improvements
- Develop Internal Audit plan
- Improve Internal Audit framework
- Enhance Internal Audit methodology
- Refine Internal Audit templates
- Coordinate internal audit projects
- Collaborate with relevant teams
- Manage stakeholder relationships
- Foster proactive internal control culture
- Promote compliance
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Benefits
Competitive Pay
- Virtual stock options
More Vacation Days
- 28 days paid leave
- Special leaves
Learning & Development
- Annual L&D budget
Healthcare & Fitness
- Private health insurance
- Optical insurance
- Dental insurance
- Urban Sports Club subsidy
Parking & Commuter Benefits
- Salary-sacrifice commuter benefits
Retirement Plans
- Retirement scheme
Other Benefits
- Life insurance
- Public holidays
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral bonus
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
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.
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