Senior IT Auditor — Cloud Security & Data Analytics

SumUp; Greater London; On-site; GBP 70,000 - 100,000; Full time

Benefits offered by this job

VSOP program

28 days paid leave

Health cover (Vitality)

Retirement scheme with company match

Life insurance

1-month sabbatical after 3 years

Referral bonus

Job summary

SumUp is hiring an IT Internal Auditor with a strong focus on security, data analytics and governance. You will audit IT controls, assess risk, and report findings to senior leadership across a fast-scaling fintech landscape.

Join a global internal audit team driving governance, regulatory compliance and continuous improvement. The role emphasizes cloud security, data protection and collaboration with cross-functional teams in a multinational setting.

Qualifications

• Minimum 4 years’ experience in IT/Internal Audit within a regulated financial services environment.
• Strong knowledge of audit standards, risk management and internal controls.
• Experience auditing IT controls and frameworks such as COBIT, ISO 27001, PCI DSS, ITIL, NIST, GDPR.
• Practical exposure to data security, cloud architecture, disaster recovery, security operations, or network infrastructure.
• Advanced data analytics skills.
• Professional-level English (written and spoken).

Responsibilities

• Plan and execute IT internal audits in line with the annual audit plan.
• Assess IT general controls, security, governance and risk management frameworks.
• Prepare clear audit reports with findings and recommendations to senior stakeholders.
• Use data analytics to improve audit efficiency, sampling and risk identification.
• Support ad-hoc audit projects and regulatory-related reviews.
• Contribute to improving internal audit methodologies, frameworks and templates.
• Stay up to date with technology standards and regulatory developments.
• Build relationships across the business and promote a proactive internal controls culture.
• Conduct targeted audits of AWS security standards and access controls across cloud environment.
• Perform risk-based reviews of payment products and ensure security requirements are embedded in development lifecycle.
• Identify anomalies or excessive privileges across systems and payment platforms.

Skills

IT audit

Data analytics

Cloud security

Regulatory compliance

Stakeholder management

English communication

Tools

Data analytics tools

GRC tools

AWS security tooling

Job description

SumUp is hiring an IT Internal Auditor with a strong focus on security, data analytics and governance. You will audit IT controls, assess risk, and report findings to senior leadership across a fast-scaling fintech landscape.

Join a global internal audit team driving governance, regulatory compliance and continuous improvement. The role emphasizes cloud security, data protection and collaboration with cross-functional teams in a multinational setting.