SumUp
IT Internal Auditor(m/w/x)
Full-timeOn-siteExperienced
Berlin
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Executing IT internal audits with data analysis for a global fintech company supporting small businesses. 4+ years internal audit experience and advanced data analytics skills required. Virtual stock options, €2000 annual L&D budget, 28 days paid leave.
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
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
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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Executing IT internal audits with data analysis for a global fintech company supporting small businesses. 4+ years internal audit experience and advanced data analytics skills required. Virtual stock options, €2000 annual L&D budget, 28 days paid leave.
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
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
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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