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Senior Internal Auditor

São Paulo, Brazil · Legal & Compliance

Senior Internal Auditor

Please send your application/CV in English\*

Located in São Paulo with a hybrid set up for this position.

About The Team:

We’re looking for a motivated Internal Auditor to join the SumUp Group’s São Paulo office. As part of the Internal Audit team, you’ll enhance and protect organisational value by providing independent risk-based and objective assurance, advice and insight. Moreover, you’ll play a key role in always safeguarding our reputation.

What You’ll Do:

  • Monitor and evaluate how well IT and Operational risks are being managed, the business is governed and internal controls are working.

  • Support the Internal Audit Function in delivering timely, insightful, valued, risk-based IT, Operational, and Regulatory Audits through the effective delivery of the annual audit plan.

  • Apply internal audit standards, policies, and regulatory requirements to provide timely audit assurance and influence audit scope.

  • Anticipate emerging issues through research and interviews, design, implement and execute assigned IT and Operational controls testing, identify root causes of issues, present issues to the business, provide recommendations on remediation of issues, implement management actions to address and ensure corrective actions are implemented.

  • Draft and deliver high quality internal audit reports to the Board.

  • Track implementation of recommended processes designated to strengthen internal controls.

  • Contribute to the development of audit processes improvements, including the development of automated routines.

  • Provide consulting services as needed across the business.

  • Manage a variety of stakeholders and their expectations through regular communications as well as build independent on-going relationships with key stakeholders.

  • Coordinate communications and requests for regulators.

You’ll be great for this role if:

  • You’re an experienced internal auditor or accountant, with 4 years of auditing experience within a regulated financial services environment. 

  • You have experience in risk-based auditing, risk/control activities and have knowledge of IIA Standards and Guidelines.

  • You hold a relevant professional certification (CIA, CISA, CPA, CRC etc).

  • You’re organised, analytical, pragmatic and thrive in problem-solving through prioritising and executing projects in an ever-changing business environment.

  • You have excellent attention to detail, commitment to delivering quality results in line with audit timelines, highly-motivated, proactive and able to work on your own initiative.

  • You have experience or aptitude for using data analytics tools and techniques in an audit role.

  • You have excellent technical skills and strong communication skills in advanced written and spoken English.

  • You have experience working in global teams and managing/building relationships with a variety of stakeholders including senior management.

  • You’re willing to travel as required.

Why you should join SumUp

  • We’re a truly global team of 3000+ people from 60+ countries;

  • You'll have the opportunity to make an impact as we work in flat hierarchies;

  • You’ll receive a budget for your individual development, attending conferences, and external training;

  • You can truly create your own path here and help us shape the future for small merchants;

  • SulAmérica health insurance plan, Caju benefit (multiple possibilities: meals, culture, health), partnership for mental health activities with Zenklub, optional dental assistance, private pension plan, Gympass, life insurance and more.

About SumUp

We believe in the everyday hero.

Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that the small business owners we partner with can be successful doing what they love. 

SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.

SumUp will not accept unsolicited resumes from any source other than directly from a candidate.

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.