20 beste Stellen als compliance auditor in berlin, be – aktuell auf Personalsuche

IT Infrastructure & Systems Internal Auditor
Sumup —Berlin
- AWS
- Kostenbeteiligung am Arbeitsweg
- Lebensversicherung
Coordinator - Health & Safety (DE)
Cencora —Berlin
- 50.000 € – 60.000 € pro Jahr
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
12 Tage
Qualitätsmanager (m/w/d)
Apleona —Berlin
- 50.000 € – 65.000 € pro Jahr
- Online-Bewerbung
- Microsoft Powerpoint
- Microsoft Excel
- Analysefähigkeit
- Homeoffice-Möglichkeit
- Weiterbildungsprogramme
Head of Process Architecture & Policy Management (f/m/d)
solarisBank AG —Berlin
- 110.000 € – 125.000 € pro Jahr
- Finanzwirtschaft
- Master
- Künstliche Intelligenz
Risk and Assurance Manager (EU)
CDP Global —Berlin
- 74.608 € – 93.260 € pro Jahr
- Hybrides Arbeiten
- Agile
- Finanzdienstleistungen
- Kommunikationsfähigkeit
Senior IT-Auditor / IT-Revisor (m/w/d)
Sumup —Berlin
- Schreibfähigkeiten
- Finanzdienstleistungen
- Empfehlungsprogramm
Internal Auditor (w|m|d)
zeb.rolfes.schierenbeck.associates GmbH —Berlin
- Teilzeit
- Homeoffice-Möglichkeit
- Weiterbildungsprogramme
12 Tage
Governance, Risk & Compliance (GRC) Expert (m/w/d)
Collaboration Betters The World GmbH —Berlin
- 65.000 € – 75.000 € pro Jahr
- Hybrides Arbeiten
- Englisch
- Master
- Analysefähigkeit
- Employee Assistance Program
- Weiterbildungsprogramme
Direkt bewerben
Senior Auditor IT Compliance (m/f/d)
Simon-Kucher & Partners —Berlin
- Hybrides Arbeiten
- Mit Reiseanteil
- Zeitmanagement
6 Tage
Einstieg als IT-Auditor / Consultant Technology & Digital (all genders)
Forvis Mazars GmbH & Co. KG —Berlin
- Vollzeit
- Microsoft Powerpoint
- Microsoft Excel
- Informatik
- Flexible Arbeitszeiten
Customer Operations Lead (f/m/d)
lemon.markets —Berlin
- Vollzeit
- Hybrides Arbeiten
- Kundenberatung
- Führungserfahrung
- Erfahrung im Bankwesen
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Technical Documentation Engineer – (m/f/d)| Legal AI Tech Scale-Up | Full Remote
Noxtua AG —Berlin
- 80.000 € – 85.000 € pro Jahr
- Vollzeit
- Homeoffice
- Erfahrung in der IT
- Künstliche Intelligenz
- Python
- Homeoffice-Möglichkeit
11 Tage
Senior Audit Manager - Model Validation (f/m/d)
solarisBank AG —Berlin
- 85.000 € – 120.000 € pro Jahr
- Finanzwirtschaft
- Machine Learning
- Python
11 Tage
Senior Security Assurance Specialist , AWS Compliance and Security Assurance EMEA
AWS European Sovereign Cloud Development Center GmbH —Berlin
- Vollzeit
- Informatik
- Master
- AWS
Health & Safety Manager (all genders) in Germany
Ridedott —Berlin
- 50.000 € – 65.000 € pro Jahr
- Vollzeit
- Mit Reiseanteil
- Flexible Arbeitszeiten
Solar Project Quality Manager (f/m/d)
Uniper —Berlin
- Vollzeit
- Hybrides Arbeiten
- Microsoft Office
- Bachelor
- SharePoint
7 Tage
Expert Finance - Accounting (all genders) - parental leave cover
Q ENERGY —Berlin
- Ab 56.000 € pro Jahr
- Oracle
- ERP-Systeme
- Finanzwirtschaft
- Lebensversicherung
Direkt bewerben
12 Tage
Internal Auditor (m/f/x)
Scalable GmbH —Berlin
- Vollzeit
- Hybrides Arbeiten
- Finanzwirtschaft
- Finanzdienstleistungen
Direkt bewerben
Head of Product Compliance (m/w/d)
StackFuel —Berlin
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Teamleitung
- Künstliche Intelligenz
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Direkt bewerben
Project Quality Manager
Prysmian Group —Berlin
- Master
- PC-Kenntnisse
- Produktion
- Flexible Arbeitszeiten

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IT Infrastructure & Systems Internal Auditor

Sumup -
Berlin

Jetzt bewerben

Details zur Stelle

Leistungen

Kostenbeteiligung am Arbeitsweg
Sabbatical
Lebensversicherung
Empfehlungsprogramm

Qualifikationen

Cloud-Architektur
PCI
CISSP
AWS
Risikomanagement
CRISC

Vollständige Stellenbeschreibung

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

As an IT Internal Auditor, you’ll support the delivery of SumUp’s approved Internal Audit Plan, with a strong focus on technology, data, and systems risk.

In this role, you will:

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

London, United Kingdom

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

Job Application Tip

We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.

Jetzt bewerben

Erweiterte Suche

compliance auditor Jobs in berlin, be

IT Infrastructure & Systems Internal Auditor

Coordinator - Health & Safety (DE)

Qualitätsmanager (m/w/d)

Head of Process Architecture & Policy Management (f/m/d)

Risk and Assurance Manager (EU)

Senior IT-Auditor / IT-Revisor (m/w/d)

Internal Auditor (w|m|d)

Governance, Risk & Compliance (GRC) Expert (m/w/d)

Senior Auditor IT Compliance (m/f/d)

Einstieg als IT-Auditor / Consultant Technology & Digital (all genders)

Customer Operations Lead (f/m/d)

Technical Documentation Engineer – (m/f/d)| Legal AI Tech Scale-Up | Full Remote

Senior Audit Manager - Model Validation (f/m/d)

Senior Security Assurance Specialist , AWS Compliance and Security Assurance EMEA

Health & Safety Manager (all genders) in Germany

Solar Project Quality Manager (f/m/d)

Expert Finance - Accounting (all genders) - parental leave cover

Internal Auditor (m/f/x)

Head of Product Compliance (m/w/d)

Project Quality Manager

Ich möchte aktuelle Job-E-Mails für Stellen als compliance auditor in berlin, be erhalten

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About SumUp

Your Team

What You’ll Do

✅ You’ll Be Great for This Role If

Why You Should Join SumUp

London, United Kingdom

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