Dublin IT Internal Auditor — Shape Tech Risk & Equity

SumUp Inc.; Dublin; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Stake in VSOP programme

25 days paid leave + holidays

Health insurance for you and family

Bike-to-Work / TaxSaver schemes

Retirement savings match up to 5%

Job summary

SumUp Inc. in Dublin, Ireland seeks an experienced Senior IT Internal Auditor to build and lead technology reviews across the annual audit plan. You will assess IT controls, infrastructure and governance, delivering evidence-based findings to management and the Audit Committee.

You will work with stakeholders across SumUp, reporting to the Global Head of Internal Audit, shaping how SumUp approaches technology risk for years to come. This role is based at the Dublin hub with an office-first setup.

Qualifications

• Experience in internal auditing within regulated financial services, focusing on IT audits.
• Strong knowledge of audit standards, risk management and IT general controls frameworks.
• Comfort with data structures, data security, cloud architecture or network infrastructure.
• Ability to clearly communicate findings to senior stakeholders.

Responsibilities

• Plan and run IT audits across the approved annual Internal Audit plan.
• Assess IT general controls, infrastructure and governance against recognised frameworks.
• Write clear audit reports and present findings and recommendations to management.
• Use data analytics to test samples and analyse large data sets more efficiently.
• Help develop and improve the Internal Audit team's methodology, templates and framework.
• Track regulatory developments and industry best practice in technology risk and compliance.

Skills

IT audits

Data analytics

Data security

Cloud architecture

Network infrastructure

Tools

COBIT

ISO 27001

PCI DSS

ITIL

NIST

Job description

SumUp Inc. in Dublin, Ireland seeks an experienced Senior IT Internal Auditor to build and lead technology reviews across the annual audit plan. You will assess IT controls, infrastructure and governance, delivering evidence-based findings to management and the Audit Committee.

You will work with stakeholders across SumUp, reporting to the Global Head of Internal Audit, shaping how SumUp approaches technology risk for years to come. This role is based at the Dublin hub with an office-first setup.