It Internal Auditor

SumUp

Vilnius, Lithuania
Base: €3,700 gross pm; bonus/equity: vsop program ...
On-site
4 years internal audit experience
It general controls expertise
Advanced data analytics skills
SumUp is seeking an IT Internal Auditor to join their team in Vilnius, Lithuania, to enhance its internal audit capabilities. The ideal candidate should possess significant auditing experience within a regulated financial environment, with a strong focus on IT controls and data analytics

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.
  • The company offers a global multicultural team environment, VSOP equity program, and generous benefits including a sabbatical.

Matching Summary

Match Score: 85

SumUp is seeking an IT Internal Auditor to join their team in Vilnius, Lithuania, to enhance its internal audit capabilities. The ideal candidate should possess significant auditing experience within a regulated financial environment, with a strong focus on IT controls and data analytics.

Salary

Base: €3,700 gross per month; Bonus/Equity: VSOP program enrollment; Benefits: Health insurance, gym allowance, 25 days leave

Skills & Requirements

Must-have

  • 4 years internal audit experience
  • IT general controls expertise
  • Advanced data analytics skills
  • Regulated financial services background
  • English communication proficiency

Nice-to-have

  • Professional certifications like CISA or CIA
  • Knowledge of data analytics tools
  • Experience with COBIT or ISO 27001
  • Ability to influence organizational change
  • Fintech industry knowledge

Key Requirements

  • Minimum 4 years internal audit experience
  • Experience in regulated financial services
  • Strong knowledge of audit standards and risk management
  • Proficiency in frameworks like PCI DSS, GDPR, NIST
  • Professional certifications (CIA, CISA, CPA, CISSP) preferred

Work Rights

Not specified

Tailored Resume

Cover Letter