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IT Internal Audit Manager

Sofia, Bulgaria · Legal & Compliance

Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term ambition is to “close the loop” by enabling businesses to turn transactions with customers into long-term relationships.

We're looking to welcome to our team an IT Internal Audit Manager for the SumUp Group, based at our Sofia office.

This role is responsible for ensuring the safeguarding of our reputation at all times. 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.

What you’ll do:

  • You will monitor and evaluate how well IT risks are being managed, the business is governed and internal controls are working

  • You will lead the Internal Audit Function in defining the IT assurance strategy and support the delivery of SumUp’s audit plan

  • You will support the Internal Audit Function in delivering timely, insightful, valued, risk-based IT audits through the effective delivery of the annual audit plan

  • You will apply internal audit standards, policies, and regulatory requirements to provide timely audit assurance and influence audit scope

  • Anticipating emerging issues through research and interviews, design, implement and execute assigned IT 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.

  • You will draft and deliver high quality internal audit reports to the Board

  • You will track implementation of recommended processes designated to strengthen internal controls

  • You will contribute to the development of audit processes improvements, including the development of automated routines

  • Providing consulting services as needed across the business

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

  • You will co-ordinate communications and requests for regulators

You’ll be great for this role if:

  • You are a Qualified IT Auditor (CISA) with minimum 6 years’ experience in an agile IT domain with at least 2 -3 years’ experience in audit

  • You have additional IT related certification such as CISSP, CISM, CRISC, ISO 22301 or equivalent

  • You have experience with IT general controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (ISO 270001, PCI DSS, ITIL, NIST, GDPR)

  • You have knowledge of computer systems design, data structures, data security, disaster recovery, cloud architecture, security operations, and experience with network infrastructures would be beneficial.

  • You have experience in working within a regulated financial services environment (an added advantage)

  • You have experience or aptitude for using data analytics tools and techniques in an audit role (a distinct advantage)

  • You are a team-player with leadership qualities and training experience

  • You have a high degree of professional ethics and integrity

  • You’re organised, pragmatic, thrive on problem solving, and able to prioritise and execute projects in an ever-changing business environment

  • You have excellent attention to detail, analytical skills, and ability confidently escalate issues 

  • You have experience managing a variety of global stakeholders including senior management and act as a trusted partner

  • You’re fluent in English, with strong communication, written and interpersonal skills

  • You’re willing to travel as required

Why you should join SumUp:

  • We’re a global and growing team of 3500+ people from 80+ nationalities, spread across 4 continents.

  • You can truly create your own path here, make an impact, and help us shape the future for small businesses globally.

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

  • We offer a competitive compensation package with private health insurance, life insurance, subsidised childcare, and 25+ days of paid leave.

  • You will have access to the SumUp Sabbatical, our Employee Referral and Employee assistance program for mental health as well as Fitness and language learning benefits.

  • We get together regularly for breakfasts, team events, and office parties.

About SumUp

We believe in the everyday hero. Small business owners are at the heart of all we do, so we're creating tools that 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, color, 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.