The opportunity
You’ll join SumUp’s Global Internal Audit team , part of our wider G&A / GRC function , reporting directly to the Global Head of Internal Audit .
What you'll do
Plan and execute IT internal audits in line with the annual audit plan
Assess IT general controls , security, governance, and risk management frameworks
Prepare clear, insightful audit reports , presenting findings and recommendations to senior stakeholders
Use data analytics to improve audit efficiency, sample testing, and risk identification
Support ad-hoc audit projects and regulatory-related reviews
Contribute to the continuous improvement of internal audit methodologies, frameworks, and templates
What they're looking for
- Stay up to date with technology standards, regulatory developments, and industry best practices
- Build strong relationships across the business and promote a proactive internal controls culture
- Conduct targeted audits of AWS security standards and access controls across: our cloud environment, ensuring credit card data stored in cloud services is adequately protected;
- Perform risk-based reviews of payment products and ensure security: requirements are consistently embedded throughout the development lifecycle.
