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

IT Controls Specialist
Sumup —Berlin
- Softwareentwicklungszyklus
- Kostenbeteiligung am Arbeitsweg
- Lebensversicherung
Regulatory Reporting Senior Specialist
N26 —Berlin
- Homeoffice
- Microsoft Excel
- Finanzwirtschaft
- Wirtschaft
- Umzugskostenzuschuss
- Homeoffice-Möglichkeit
Cluster Senior Accountant
Dean Group (Ireland) —Berlin
- Vollzeit
- Hybrides Arbeiten
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Mitgliedschaft im Fitnessstudio
Direkt bewerben
Manager – Informationssicherheit & Cyber Security Advisory (all genders)
Forvis Mazars GmbH & Co. KG —Berlin
- Vollzeit
- Informatik
- Englisch
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Senior IT-Security-Consultant (m/w/d) – ISMS, ISO 27001, BSI IT-Grundschutz, Audit – Berlin / Hybrid
Umbrella Unternehmensberatung GmbH —Berlin
- 85.000 € – 115.000 € pro Jahr
- Informatik
- Flexible Arbeitszeiten
Direkt bewerben
IT Security Specialist
Sumup —Berlin
- Schreibfähigkeiten
- Finanzdienstleistungen
- Empfehlungsprogramm
(Senior) Information Security Officer (German)
Hawk —Berlin
- Vollzeit
- Hybrides Arbeiten
- Wartung
- Windows
- Erfahrung in der IT
Cybersecurity Audit & Risk Advisor (w/m/d)
Capgemini Sogeti —Berlin
- Englisch
- Analysefähigkeit
- Bachelor
- Mitarbeiter-Rabatt
- Weiterbildungsprogramme
(Senior) Manager Cyber Security Strategy & Transformation (m/w/d)
Deloitte —Berlin
- Online-Bewerbung
- Englisch
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
Money Laundering Reporting Officer (f/m/d)
Raisin —Berlin
- Erfahrung im Bankwesen
- Verhandlungsgeschick
- Flexible Arbeitszeiten
(Senior) Fund Accounting & Reporting Manager (f/m/d)
bunch —Berlin
- Vollzeit
- Microsoft Excel
- Finanzwirtschaft
- Projektmanagement
- Flexible Arbeitszeiten
Senior Regulatory Reporting Manager
N26 —Berlin
- Homeoffice
- Microsoft Excel
- Finanzwirtschaft
- Wirtschaft
- Umzugskostenzuschuss
- Homeoffice-Möglichkeit
Expert Finance - Accounting (all genders)
Q ENERGY —Berlin
- Ab 59.000 € pro Jahr
- Vollzeit
- Englisch
- Finanzwirtschaft
- Bachelor
- Lebensversicherung
Direkt bewerben
Global Accounting Specialist
Wellhub —Berlin
- Teilzeit
- Homeoffice
- Microsoft Excel
- ERP-Systeme
- Datenanalyse
- Flexible Arbeitszeiten
Direkt bewerben
(Senior) Certification Specialist (all genders)
Klim GmbH —Berlin
- Vollzeit
- Hybrides Arbeiten
- Projektmanagement
Security Engineering Lead (m/f/d)
Upvest —Berlin
- Vollzeit
- Hybrides Arbeiten
- Azure
- Master
- AWS
Director, Security Assurance- EMEA Regional Leader, AmSec
AWS EMEA SARL (Germany Branch) —Berlin
- Vollzeit
- Master
- AWS
Corporate Tax Specialist / Steuerreferent (f/m/d)
Upvest —Berlin
- Vollzeit
- Hybrides Arbeiten
- Microsoft Excel
- Oracle
- ERP-Systeme
13 Tage
Senior Corporate Accountant (m/f/d)
SEFE Securing Energy for Europe GmbH —Berlin
- Hybrides Arbeiten
- Master
- Rechnungswesen
Senior AI Security Engineer (f/w/d)
PAIR Finance GmbH —Berlin
- 72.000 € – 87.000 € pro Jahr
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Master
- Machine Learning
- Flexible Arbeitszeiten
Direkt bewerben
12 Tage

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

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

compliance auditor jobs near berlin, be

Jobs als Security Consultant in Berlin

Jobs als Cyber Security Engineer in Berlin

Jobs als Financial Accountant in Berlin

Jobs als Accounting Specialist in Berlin

Jobs als Tax Specialist in Berlin

Jobs als Director Of Finance in Berlin

Jobs als Senior Information Security Analyst in Berlin

Jobs als Ohne Ausbildung Security in Berlin

Jobs als Security in Saarbrücken

Jobs als Senior Controller in München

Jobs als Corporate Events Manager in Köln

Jobs als Corporate Security in Berlin

Jobs als Corporate Strategy Internship in Frankfurt Am Main

Jobs als Security Consultant in Düsseldorf

Jobs als Security Analyst in Berlin

Jobs als Security Consultant in Köln

Jobs als Security in Dresden

Jobs als Duales Studium Cyber Security in Nordrhein Westfalen

Jobs als Case Manager in Home Office

Jobs als Sales Manager 100 Remote in Home Office

IT Controls Specialist

Sumup -
Berlin

Jetzt bewerben

Details zur Stelle

Leistungen

Kostenbeteiligung am Arbeitsweg
Sabbatical
Lebensversicherung
Empfehlungsprogramm

Qualifikationen

CSS
IT Audit
Softwareentwicklungszyklus

Vollständige Stellenbeschreibung

.css-1cpk9mt{margin-top: var(-cui-spacings-giga);margin-bottom: var(-cui-spacings-mega);position: relative;}
.css-177mjip{position: absolute;opacity: 0;top: calc(-72px - 20px);}
IT Controls Specialist
.css-k4eprn{margin-bottom: 16px;}

.css-k1irjw{display: inline;} Take a look inside our London office

About the team

SumUp's Internal Controls function sits at the heart of our financial governance, responsible for the programmes that give regulators, auditors, and leadership confidence in how we operate. As SumUp grows, robust and scalable technology controls are increasingly important to the strength of our financial governance and wider control environment. .

This is a newly created role, and it's a genuinely important one. You will take ownership of the technology side of our ICFR and Provision 29 (P29) programmes. You'll be the person who builds it: designing the control framework, running the IT ICFR assurance programme, and making sure our IT general controls can stand up to external audit scrutiny.

What you'll do
.css-6fljt4{margin-bottom: var(-cui-spacings-mega);}.css-6fljt4 li: last-child,.css-6fljt4 ul: last-child,.css-6fljt4 ol: last-child{margin-bottom: var(-cui-spacings-byte);}

Design, document, test, and oversee remediation of IT General Controls (ITGCs), automated controls, and key system-generated financial reports across SumUp's ICFR and P29 programmes

Build and maintain a complete IT risk and control matrix (RCM) covering all in-scope control domains, and produce audit-quality evidence packs

Act as the primary point of contact between the Internal Controls team and SumUp's Engineering and IT functions, coordinating evidence, managing auditor requests, and tracking deficiencies through to remediation

Identify and implement automation opportunities across the controls lifecycle, including evidence collection workflows, access review sampling, and change management evidence extraction

Advise the business on IT risk identification and control design to support compliance and broader risk management requirements

You'll be great for this role if…

Strong hands-on experience in IT audit, ITGC testing, or technology risk, whether from an internal or external audit background

Solid knowledge of IT General Controls domains: logical access, change management, computer operations, and SDLC

Familiarity with ICFR, SOX, or equivalent regulatory frameworks, including experience managing IT PBC (Prepared by Client) requests with external auditors

A good understanding of IT risk and the ability to link IT controls activities with broader assurance programmes (such as ISO and other existing frameworks) to avoid duplication and drive efficiency

Ability to document and maintain risk and control matrices to a standard that holds up under audit scrutiny

Comfort working across multi-jurisdictional environments and influencing technical teams without direct authority

Intellectual curiosity about automation and AI — and a genuine interest in applying both to make controls programmes more efficient

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 Virtual Stock Option programme: 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

A dedicated annual L&D budget for attending conferences and/or advancing your career through further education

Health matters: private health insurance, 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

About SumUp

Be empowered to do more that matters.

At SumUp, we're on a mission to empower small businesses across the globe by providing simple and affordable tools that allow them to thrive. Today, over 4 million businesses in 37 markets rely on SumUp as their financial partner to manage payments, finance and customer relationships.

Our commitment to small businesses is reflected in our diverse team of over 3,000 SumUppers from over 90 nationalities, united by global collaboration and an innovative mindset. Our core values lay the foundation for who we are and what we stand for, shaping our work culture and driving our success. We foster inclusivity and a continuous learning culture, providing a safe space for personal and professional growth. Our differences make us unique and strong as we strive to create an environment where everyone belongs and feels supported, no matter how they identify.

SumUp is proud to be an Equal Employment Opportunity employer, actively seeking and embracing diversity in our workforce. We don't make hiring or employment decisions based on race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. Our commitment extends beyond recruitment to creating a safe and respectful workplace where harassment of any form is strictly prohibited. Discover more about our culture and opportunities on our careers website, , Instagram, and TikTok.

.css-10dm8y{font-size: inherit!important;margin-bottom: 16px;} 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 Controls Specialist

Regulatory Reporting Senior Specialist

Cluster Senior Accountant

Manager – Informationssicherheit & Cyber Security Advisory (all genders)

Senior IT-Security-Consultant (m/w/d) – ISMS, ISO 27001, BSI IT-Grundschutz, Audit – Berlin / Hybrid

IT Security Specialist

(Senior) Information Security Officer (German)

Cybersecurity Audit & Risk Advisor (w/m/d)

(Senior) Manager Cyber Security Strategy & Transformation (m/w/d)

Money Laundering Reporting Officer (f/m/d)

(Senior) Fund Accounting & Reporting Manager (f/m/d)

Senior Regulatory Reporting Manager

Expert Finance - Accounting (all genders)

Global Accounting Specialist

(Senior) Certification Specialist (all genders)

Security Engineering Lead (m/f/d)

Director, Security Assurance- EMEA Regional Leader, AmSec

Corporate Tax Specialist / Steuerreferent (f/m/d)

Senior Corporate Accountant (m/f/d)

Senior AI Security Engineer (f/w/d)

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

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt