SumUp
FinServ
InternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Internal Auditor at SumUp. Skills: Internal Audit, European regulation, Risk Assessment. Plan and conduct regulatory audits. Plan and conduct compliance audits”
What You'll Achieve.
ensure compliance; assess risks; strengthen internal controls
Industry & Context.
look beyond the numbers; draw sound conclusions
What They're Looking For.
Must Have
audit experience in financial services, Deep knowledge of the European regulatory environment, internal controls frameworks, Comfort operating in large, complex, international organisations, Exceptional stakeholder management skills, Ability to act as a credible partner at all levels, Natural curiosity for data, Ability to look beyond the numbers, draw sound conclusions, Fluency in German
Nice to Have
experience within payments, experience within regulated fintech
What You'll Do.
Plan and conduct regulatory audits
Plan and conduct compliance audits
Plan and conduct operational audits
Prepare audit reports
present findings to management
recommend improvements
Contribute towards development of Internal Audit plan
Contribute towards improvement of Internal Audit plan
Contribute towards development of Internal Audit framework
Contribute towards improvement of Internal Audit framework
Contribute towards development of Internal Audit methodology
Contribute towards improvement of Internal Audit methodology
Contribute towards development of Internal Audit templates
Contribute towards improvement of Internal Audit templates
Coordinate internal audit-related projects
Manage relationships with stakeholders
foster proactive culture towards internal controls
foster proactive culture towards compliance
How You'll Work.
Team & Collaboration
work closely with the Board; work closely with Audit Committee; work closely with key stakeholders; work closely with external auditors; Coordinate internal audit-related projects together with the relevant teams
Communication Scope
present findings to management
Full Job Description
Internal Auditor, London 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 goal is to close the loop by enabling businesses to turn transactions with customers into long-term relationships. We are looking for a Senior Internal Auditor to join our team at SumUp and help us ensure compliance, assess risks, and strengthen internal controls within the organisation, with a particular focus on European regulation. The Senior Internal Auditor will help implement the best industry practices for a robust and proactive internal auditing function at SumUp. The Senior Auditor will report directly to the Global Head of Internal Audit. This person will work closely with the Board, Audit Committee, key stakeholders and external auditors. This is an individual contributor role. If you're looking for a role where your work genuinely matters and your voice is heard, this is it. What you’ll do: Plan and conduct regulatory, compliance, and operational audits across SumUp's European markets Prepare audit reports, present findings to management, and recommend improvements Contribute towards the development and improvement of the Internal Audit plan, framework, methodology and templates Coordinate internal audit-related projects together with the relevant teams Manage relationships with stakeholders and foster a proactive culture towards internal controls and compliance You’ll be great for this role if: Strong audit experience in financial services, ideally within payments or regulated fintech Deep knowledge of the European regulatory environment and internal controls frameworks Comfort operating in large, complex, international organisations where priorities shift Exceptional stakeholder management skills, with the ability to act as a credible partner at all levels A
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