Senior It-auditor / It-revisor (m/w/d)

SumUp

Berlin, Germany
Not specified; benefits: corporate pension matchin...
On-site
4 years internal audit experience
Regulated financial services environment
It general controls and security frameworks
SumUp is seeking a Senior IT Auditor to join their Internal Audit team in Berlin, focusing on ensuring the security and compliance of their IT environment. The role requires strong IT auditing expertise, advanced data analytics skills, and the ability to communicate effectively with stakeholders

Job Summary

  • This role focuses on strengthening IT audit capabilities to ensure systems are secure, compliant, and ready to support millions of businesses worldwide.
  • Candidates will lead IT-focused internal audits, analyze data for insights, and translate findings into actionable recommendations for management.
  • The company offers a dedicated annual L&D budget of €2000, a corporate pension scheme matching up to 20%, and a 1-month sabbatical after 3 years of service.

Matching Summary

Match Score: 85

SumUp is seeking a Senior IT Auditor to join their Internal Audit team in Berlin, focusing on ensuring the security and compliance of their IT environment. The role requires strong IT auditing expertise, advanced data analytics skills, and the ability to communicate effectively with stakeholders.

Salary

Not specified; Benefits: Corporate pension matching up to 20%; Annual L&D budget of €2000

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
  • Experience influencing organizational change
  • Familiarity with GDPR and PCI DSS

Key Requirements

  • At least 4 years of internal audit experience
  • Experience in regulated financial services
  • Strong knowledge of audit standards and risk management
  • Professional certifications such as CISA, CIA, or CISSP

Work Rights

Not specified

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