Senior IT Internal Auditor

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

Dublin, Dublin, Ireland · Legal & Compliance

Senior IT Internal Auditor

About the team

Internal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our IT Internal Auditor, you'll build that capability from the ground up, planning and running technology reviews across the annual audit plan and giving management a clear, evidence based view of where controls are strong and where they need work. You'll report directly to the Global Head of Internal Audit and work closely with stakeholders across the business, the Audit Committee and external auditors, shaping how SumUp approaches technology risk for years to come.

What you'll do

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

You’ll be great for this role if…

Experience working as an internal auditor within a regulated financial services environment, with a focus on IT audits.

Strong knowledge of audit standards, risk management and IT general controls frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST.

Comfort working with data structures, data security, cloud architecture or network infrastructure in at least one area.

Ability to communicate findings clearly in writing and in person, including to senior stakeholders.

Fluency in English, both written and spoken.

Opportunity to work with a truly global, multicultural team from our Dublin hub just steps from Harcourt Street Luas and charming Iveagh Gardens. This involves an 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 VSOP programme: you will own a stake in SumUp’s future success
• Generous time off: 25 days paid leave, plus bank holidays and special leaves
• Well-being support: health insurance for you and your family, and subsidised gym membership when you stay active
• Easy commute perks: participate in the Bike-to-Work or TaxSaver Commuter Ticket scheme
• Financial growth: retirement savings match—SumUp tops your contributions up to 5%
• Break4me: 1-month sabbatical after 3 years of service
• Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team

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.

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