- Company Name
- SumUp
- Job Title
- IT Internal Auditor
- Job Description
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**Job Title** – IT Internal Auditor
**Role Summary** – Conduct technology‑centric internal audits to evaluate IT general controls, security, governance, and risk management frameworks within a regulated financial services environment. Deliver insightful reports, use data analytics to enhance audit efficiency, and support regulatory compliance across a fast‑growing global fintech organization.
**Expectations** –
- 4+ years of IT or internal audit experience in a regulated financial services context.
- Proven knowledge of audit standards, risk management, and internal control frameworks.
- Strong analytical, ethical, and communication skills; ability to influence change and collaborate with senior stakeholders.
**Key Responsibilities** –
1. Plan and execute IT audits aligned with the annual audit plan.
2. Assess IT general controls, security, governance, and risk management frameworks.
3. Apply data analytics to improve audit sampling, risk identification, and overall efficiency.
4. Prepare clear audit reports, presenting findings and recommendations to senior stakeholders.
5. Support ad‑hoc audit projects and regulatory‑related reviews.
6. Contribute to continuous improvement of internal audit methodologies, frameworks, and templates.
7. Stay current with technology standards, regulatory developments, and industry best practices.
8. Build relationships across the organization to promote a proactive internal controls culture.
**Required Skills** –
- In‑depth knowledge of IT audit frameworks (COBIT, ISO 27001, PCI DSS, ITIL, NIST, GDPR).
- Practical experience in data security, cloud architecture, disaster recovery, security operations, or network infrastructure.
- Advanced data analytics skills, including proficiency with analytics tools used in audit (e.g., ACL, IDEA, SQL).
- Strong written and spoken English.
- Analytical, problem‑solving, and independent working ability in a multinational environment.
**Required Education & Certifications** –
- Minimum bachelor’s degree in accounting, finance, information technology, or related field.
- Professional certifications preferred: CIA, CISA, CPA.
- Additional IT/security certifications valuable: CISSP, CISM, CRISC, ISO 22301, or similar.