About the job
Are you driven by the desire to leverage technology and controls to create a meaningful impact? At SumUp, we are searching for an IT Internal Auditor to enhance our Internal Audit team based in Vilnius. In this critical role, you will ensure that our IT environment remains secure, compliant, and capable of supporting millions of businesses across the globe.
About SumUp
SumUp is a prominent global fintech company dedicated to creating opportunities for small businesses. Since our inception in 2012, we have partnered with over 4 million merchants across 36 markets worldwide. Our mission is to simplify and make business operations affordable by offering tools that empower entrepreneurs to get paid, manage their finances, and cultivate customer relationships.
Team Description
You will join our Internal Audit team, reporting directly to the Global Head of Internal Audit. This team plays an essential role in protecting SumUp’s operations by ensuring compliance with regulatory standards and promoting ongoing improvements across the organization. Your focus will be on enhancing our IT audit capabilities, a vital aspect of our audit plan and risk management strategy.
What You’ll Do
- Lead and perform IT-centered internal audits, ensuring SumUp’s systems and controls meet both regulatory and operational requirements.
- Enhance audit efficiency by analyzing data: run queries, extract information from systems, and utilize advanced analytics.
- Craft a targeted IT audit plan that shapes our approach to evaluating technology risks throughout the company.
- Convey findings through clear, actionable recommendations and present them confidently to management and stakeholders.
- Serve as an independent advocate for control and compliance, fostering trust while navigating resistance and driving change.
- Establish strong relationships with stakeholders to nurture a culture of proactive internal controls.
- Stay informed of evolving IT standards, regulations, and best practices.
