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Senior Internal Auditor

SumUp · Sofia

Ново
Onsite Senior 🇬🇧 English

Описание на позицията

About the role

SumUp is seeking a Senior Internal Auditor to ensure compliance, assess risks, and strengthen internal controls across its European markets, with a focus on European regulation. The role reports directly to the Global Head of Internal Audit and works closely with the Board, Audit Committee, and external auditors.

Key responsibilities

  • Plan and conduct regulatory, compliance, and operational audits across SumUp's European markets.
  • Prepare audit reports, present findings to management, and recommend improvements.
  • Contribute to the development and improvement of the Internal Audit plan, framework, methodology, and templates.
  • Coordinate internal audit‑related projects together with relevant teams.
  • Manage relationships with stakeholders and foster a proactive culture towards internal controls and compliance.

Required profile

  • 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, acting as a credible partner at all levels.
  • A natural curiosity for data, with the ability to look beyond numbers and draw sound conclusions.
  • Fluency in German (written and spoken) if based in Berlin.

What we offer

  • Opportunity to work globally on large‑scale fintech products used by millions of businesses.
  • Commitment to diversity and inclusion, fostering an inclusive workplace.
  • Enrolment onto a Virtual Stock Option Programme.
  • Generous paid leave: 25 days plus additional days based on service.
  • Comprehensive health, life, and dental insurance.
  • On‑site yoga and a co‑sponsored Multisport card.
  • Tax‑free food voucher program and flexible benefits platform.
  • Free shuttle buses to the office.
  • Family‑friendly benefits including baby bonus and subsidised daycare.
  • One‑month sabbatical after three years of service.
  • Referral bonus for recommending talent.

Questions fréquentes

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SumUp

Sofia