Not specified; equity: virtual stock option progra...
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4 years internal audit experience
Regulated financial services environment
It general controls and security frameworks
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SumUp is seeking an IT Internal Auditor to join their Internal Audit team in Sofia, Bulgaria. The ideal candidate will have significant experience in internal auditing within a regulated financial environment and will be responsible for ensuring the security and compliance of SumUp's IT systems.
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Job Summary
The role involves leading IT-focused internal audits to ensure systems meet regulatory and business requirements.
Candidates will develop a focused IT audit plan and translate findings into actionable recommendations for management.
SumUp offers comprehensive benefits including virtual stock options, generous time off, and a sabbatical after three years.
Matching Summary
Match Score: 75
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SumUp is seeking an IT Internal Auditor to join their Internal Audit team in Sofia, Bulgaria. The ideal candidate will have significant experience in internal auditing within a regulated financial environment and will be responsible for ensuring the security and compliance of SumUp's IT systems.
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Salary
Not specified; Equity: Virtual Stock Option Programme; Benefits: 25 days leave, health insurance, meal vouchers
Skills & Requirements
Must-have
4 years internal audit experience
Regulated financial services environment
IT general controls and security frameworks
Advanced data analytics skills
English communication proficiency
Nice-to-have
Professional certifications like CISA or CIA
Knowledge of data analytics tools
Influencing change across organization
Proactive internal controls culture
Key Requirements
Minimum 4 years internal audit experience
Experience in regulated financial services
Expertise in COBIT, ISO 27001, PCI DSS, GDPR
Professional certifications (CIA, CISA, CPA, CISSP, CISM, CRISC)