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Senior Internal Auditor

On-site in London·Added 20 days ago (last checked 12 Oct)

SumUp

70 open roles

Overview

Benefits

  • 28 days holiday + bank holidays

    Paid annual leave, per the ad.

Requirements

  • Work on-site in London

    No relocation package mentioned.

  • Have senior-level experience

    Senior-level role.

Skills

Nice to have

Requirements

What we're looking for

  • 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.

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

  • Strong data and analytical skills, with the ability to turn insights into clear, actionable decisions.

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

  • Fluency in English, both written and spoken.

The role

Senior IT Internal Auditor

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

Hiring process

5 steps5 interviews
  1. Recruiter screening

    With a recruiter · 30–60 min

    Explores your motivation, purpose, curiosity, transferable skills and core values.

  2. Hiring manager interview

    With a hiring manager

    Detail on the role and team structure; assesses collaboration, technical skills and proactivity.

  3. Technical assessment

    A business case, portfolio presentation or coding task to show how you think, briefed beforehand.

  4. Team interview

    With future teammates

    Meet potential future teammates for a broader view of team culture.

  5. Bar raiser interview

    With interviewer from another team

    An interviewer from a different team gives an unbiased perspective on your abilities and values.

  6. Decision and offer · With a recruiter

  • Details of the technical assessment are shared in advance.
  • The bar raiser comes from a different team to give an unbiased view.

About SumUp

Industry
Fintech
Founded
2012
Employees
1,000–5,000
Headquarters
London, UK
Website
sumup.com

In their own words

About the company & 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.

Additional information

🌎 Opportunity to work with a truly global, multicultural team from our central London Bridge location, wrapped in historic charm and modern flair. 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 program: you will own a stake in SumUp's future success
🏖 Generous time off: enjoy 28 days of paid leave, plus bank holidays and special leaves
🏥 Health matters: Vitality health cover, including optical and dental
🚗 Life made easier: salary-sacrifice commuter benefits via Gogeta
💼 Financial security: retirement scheme (SumUp matches 7% when you contribute 5%)
🛡 Peace of mind: life insurance from MetLife for 2× your salary
🌴 Break4me: 1-month sabbatical after 3 years of service
🔗 Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team

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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