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For Companies At a Glance
- Tasks: Conduct IT audits, assess risks, and improve internal controls in a dynamic fintech environment.
- Company: Join SumUp, a global leader in financial solutions for small businesses.
- Benefits: Enjoy competitive pay, health cover, generous leave, and a stake in the company's success.
- Other info: Work from our vibrant Covent Garden office and enjoy excellent career growth opportunities.
- Why this job: Make a real impact on IT security while working with a diverse, multicultural team.
- Qualifications: 4+ years in IT/Internal Audit with strong knowledge of audit standards and data analytics.
The predicted salary is between 60000 - 75000 £ per year.
About SumUp
We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams. Small business owners are at the heart of all we do, so we're creating powerful, easy-to-use financial solutions to 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 small business owners can be successful doing what they love.
Your Team
You’ll join SumUp’s Global Internal Audit team, part of our wider G&A / GRC function, reporting directly to the Global Head of Internal Audit. This team plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across the business. You’ll be the go-to expert for technology-focused audits, helping shape how we assess IT risks, controls, and governance across a fast-scaling global fintech.
What You’ll Do
- Plan and execute IT internal audits in line with the annual audit plan
- Assess IT general controls, security, governance, and risk management frameworks
- Prepare clear, insightful audit reports, presenting findings and recommendations to senior stakeholders
- Use data analytics to improve audit efficiency, sample testing, and risk identification
- Support ad-hoc audit projects and regulatory-related reviews
- Contribute to the continuous improvement of internal audit methodologies, frameworks, and templates
- Stay up to date with technology standards, regulatory developments, and industry best practices
- Build strong relationships across the business and promote a proactive internal controls culture
- Conduct targeted audits of AWS security standards and access controls across our cloud environment, ensuring credit card data stored in cloud services is adequately protected
- Perform risk-based reviews of payment products and ensure security requirements are consistently embedded throughout the development lifecycle
- Identifying anomalies or excessive privileges across different systems and payment platforms
You’ll Be Great for This Role If You’re a hands-on IT auditor who enjoys combining technical depth with clear communication and stakeholder collaboration.
Must-have experience:
- Minimum 4 years’ experience in IT / Internal Audit within a regulated financial services environment
- Strong knowledge of audit standards, risk management, and internal controls
- Experience auditing IT controls and frameworks such as COBIT, ISO 27001, PCI DSS, ITIL, NIST, GDPR
- Practical exposure to areas like data security, cloud architecture, disaster recovery, security operations, or network infrastructure
- Advanced data analytics skills
- Professional-level English (written and spoken)
Nice to have:
- Professional certifications such as CIA, CISA, CPA
- Additional IT/security certifications (CISSP, CISM, CRISC, ISO 22301, or similar)
- Experience with audit-related data analytics tools
What sets you apart:
- High ethical standards and integrity
- Strong analytical and problem-solving mindset
- Confidence influencing change and challenging the status quo constructively
- Ability to work independently in a multinational environment
Why You Should Join SumUp
- Opportunity to work with a truly global, multicultural team from our central Covent Garden location, wrapped in historic charm and modern flair. This involves an office-first setup
- Commitment to Diversity and Inclusion: be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone's perspectives are respected and embraced
- Enrolment onto our VSOP program: you will own a stake in SumUp’s future success
- Generous time off: enjoy 28 days of paid leave, plus bank holidays and special leaves
- Health matters: Vitality health cover, including optical and dental
- Life made easier: salary-sacrifice commuter benefits via Gogeta
- Financial security: retirement scheme (SumUp matches 7% when you contribute 5%)
- Peace of mind: life insurance from MetLife for 2× your salary
- Break4me: 1-month sabbatical after 3 years of service
- Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team
Internal Auditor - IT security specialist in London employer: SumUp
Contact Detail:
SumUp Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor - IT security specialist in London
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, attend meetups, and connect with current SumUp employees on LinkedIn. Building relationships can open doors that a CV just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and understanding of IT audit standards. Be ready to discuss how your experience aligns with SumUp's mission and values.
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've used data analytics in past audits to improve efficiency or identify risks. This will demonstrate your value as an IT security specialist.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining the SumUp team.
We think you need these skills to ace Internal Auditor - IT security specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Auditor - IT security specialist role. Highlight your experience in IT audits, risk management, and any relevant certifications. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with data analytics and IT controls!
Showcase Your Technical Skills: Since this role focuses on IT security, make sure to showcase your technical skills clearly. Mention specific frameworks like COBIT or ISO 27001 that you’ve worked with, and any tools you’ve used for data analytics. We love seeing that expertise!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at SumUp
✨Know Your Audit Standards
Make sure you brush up on key audit standards like COBIT, ISO 27001, and PCI DSS. Being able to discuss these frameworks confidently will show that you’re not just familiar with them, but that you can apply them in real-world scenarios.
✨Showcase Your Data Analytics Skills
Prepare to talk about your experience with data analytics tools and how you've used them to improve audit efficiency. Bring examples of how you've identified risks or anomalies in past roles, as this will highlight your technical expertise.
✨Understand the Business Context
Research SumUp’s business model and its focus on small businesses. Understanding their mission will help you tailor your responses and demonstrate how your skills can directly contribute to their goals, especially in IT security.
✨Build Relationships
Emphasise your ability to build strong relationships across teams. Prepare examples of how you’ve collaborated with stakeholders in previous roles, as this is crucial for promoting a proactive internal controls culture at SumUp.