IT Internal Auditor at SumUp

Sofia, Sofia-City, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

29 Dec, 25

Salary

0.0

Posted On

30 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit Experience, IT Auditing Expertise, Audit Standards, Risk Management, IT General Controls, Compliance, Governance, Security Frameworks, Data Analytics Skills, Clear Communication, Report Writing, Ethical, Independent, Influencing Change, Stakeholder Relationships

Industry

Financial Services

Description

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. In this role, you’ll help ensure our IT environment is secure, compliant, and ready to support millions of businesses worldwide. About SumUp SumUp is a leading global fintech company committed to leveling the playing field for small businesses. Since 2012, we’ve been a trusted partner for over 4 million merchants in 36 markets worldwide. Our mission is to make business simple and affordable by providing tools that help entrepreneurs get paid, manage finances, and grow their customer relationships. Team Description You’ll be part of our Internal Audit team, reporting directly to the Global Head of Internal Audit. The team plays a crucial role in safeguarding SumUp’s operations, ensuring compliance with regulatory requirements, and driving continuous improvement across the business. This role focuses on strengthening our IT audit capabilities— an essential part of our audit plan and risk management strategy. 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 Stay ahead of the curve by keeping up with evolving IT standards, regulations, and best practices You’ll Be Great for This Role If You have at least 4 years of internal audit experience within a regulated financial services environment. You bring proven IT auditing expertise and strong knowledge of audit standards and risk management. You are experienced with IT general controls, compliance, governance, and security frameworks (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR). You have advanced data analytics skills and can leverage them in your audit work. You communicate clearly in English and are skilled in writing impactful reports. You are ethical, independent, and confident in influencing change across different levels of the organisation. Nice to have: Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC; knowledge of data analytics tools. Why You Should Join SumUp 🌍 Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our modern Sofia office (office-first setup). 🌈 Commitment to Diversity and Inclusion: be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone’s perspectives are respected and embraced. 🚀 Enrolment onto our Virtual Stock Option Programme: you will own a stake in SumUp’s future success. 🏖 Generous time off: 25 days of paid leave, plus one extra day per year of service (up to 35), along with public holidays and special leave options. 🏥 Peace of mind: comprehensive health and life insurance—including dental coverage. 💪 Stay active: on-site yoga and a co-sponsored Multisport card offering access to hundreds of sports facilities. 🍽 Meal support: benefit from a tax-free food voucher program plus flexibility via our Re:Benefits platform. 🚌 Easy commute: free shuttle buses connecting directly to Joliot-Curie metro station. 👶 Family-friendly: new baby bonus and subsidised daycare for kids aged 9 months to 12 years. 🌴 Break4me: 1-month sabbatical after 3 years of service. 🔗 Referral Bonus: earn rewards by referring talented people to join SumUp. Job Application Tip We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.

Responsibilities

Lead and execute IT-focused internal audits to ensure compliance with regulatory and business requirements. Develop an IT audit plan and translate findings into actionable recommendations for management and stakeholders.