The opportunity
Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Sofia.
What you'll do
Lead and execute IT-focused internal audits, ensuring that SumUp’s systems: and controls meet regulatory and business requirements
Uncover insights and improve audit efficiency by analysing data: run queries, extract information from systems, and apply advanced analytics
Develop a focused IT audit plan, shaping how we evaluate technology risks across the company
Translate findings into clear, actionable recommendations and present them: with confidence to management and stakeholders
Act as an independent voice for control and compliance, building trust while: navigating resistance and influencing change
Build strong relationships with stakeholders to foster a culture of proactive internal controls
What they're looking for
- Stay ahead of the curve by keeping up with evolving IT standards, regulations, and best practices
