SumUp is seeking an IT Controls Specialist to lead the technology components of our internal financial governance programs in London. The role focuses on building and managing the IT General Controls framework to ensure audit readiness.
The incumbent will develop IT controls for ICFR and P29, maintain an evidence-driven control matrix, and collaborate with Engineering and IT to remediate deficiencies, with opportunities to automate control workflows.
#J-18808-LjbffrIT Controls Lead - ICFR/SOX, Automation & Audit Readiness employer: SumUp
At SumUp, we pride ourselves on being an excellent employer that fosters a collaborative and innovative work culture in the heart of London. As a Senior iOS Engineer, you'll enjoy generous leave, comprehensive health insurance, and the chance to grow your skills while making a meaningful impact in the fintech space. Join us to be part of a diverse team dedicated to enhancing consumer banking experiences and shaping the future of financial technology.
