Senior Internal Auditor
SumUp · Sofia
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.
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SumUp
Sofia