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Company listingSumUp
Senior IT Internal Auditor
Salary not listed
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Dublin, Dublin, Ireland
Confirm work authorization, visa sponsorship and location requirements with the employer.About the role
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.
