Senior Auditor – Wirtschaftsprüfung (m/f/d)

Sumup

Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Berlin. In this role, you’ll help ensure our IT environment is secure, compliant, and ready to support millions of businesses worldwide.   ABOUT SUMUP SumUp is a leading global fintech company committed to leveling the playing field for small businesses. Since 2012, we’ve been a trusted partner for over 4 million merchants in 36 markets worldwide. Our mission is to make business simple and affordable by providing tools that help entrepreneurs get paid, manage finances, and grow their customer relationships.   TEAM DESCRIPTION You’ll be part of our Internal Audit team, reporting directly to the Global Head of Internal Audit. The team plays a crucial role in safeguarding SumUp’s operations, ensuring compliance with regulatory requirements, and driving continuous improvement across the business. This role focuses on strengthening our IT audit capabilities— an essential part of our audit plan and risk management strategy.   WHAT YOU’LL DO * Lead and execute IT-focused internal audits, ensuring that SumUp’s systems and controls meet regulatory and business requirements * Uncover insights and improve audit efficiency by analysing data: run queries, extract information from systems, and apply advanced analytics * Develop a focused IT audit plan, shaping how we evaluate technology risks across the company * Translate findings into clear, actionable recommendations and present them with confidence to management and stakeholders * Act as an independent voice for control and compliance, building trust while navigating resistance and influencing change * Build strong relationships with stakeholders to foster a culture of proactive internal controls * Stay ahead of the curve by keeping up with evolving IT standards, regulations, and best practices   YOU’LL BE GREAT FOR THIS ROLE IF * You have at least 4 years of internal audit experience within a regulated financial services environment. * You bring proven IT auditing expertise and strong knowledge of audit standards and risk management. * You are experienced with IT general controls, compliance, governance, and security frameworks (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR). * You have advanced data analytics skills and can leverage them in your audit work. * You communicate clearly in English and are skilled in writing impactful reports. * You are ethical, independent, and confident in influencing change across different levels of the organisation. Nice to have: Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC; knowledge of data analytics tools.   WHY YOU SHOULD JOIN SUMUP 🌎 Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our Berlin office. 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 📚 A dedicated annual L&D budget of €2000 for attending conferences and/or advancing your career through further education 💶 A corporate pension scheme where we match up to 20% of your contributions 🏖️ Generous time off: enjoy 28 days of paid leave plus public holidays and special leave days 🚵🏾‍♂️ Numerous other benefits such as Urban Sports Club subsidy, Kita placement assistance, subsidised office lunches 🌴 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   We believe in the everyday hero.   Small business owners are at the heart of all we do, so we create 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, Australia and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.    SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of 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. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.   SumUp will not accept unsolicited resumes from any source other than directly from a candidate.  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.

activeMind.legal

IHRE PERSPEKTIVEN Für die Informationssicherheit von Konzernen, Rechenzentren oder Krankenhäusern sind Juristen mittlerweile ebenso gefragt, wie Informatiker. Denn neben den technischen spielen die organisatorischen und juristischen Aspekte bei der Informations- und Datensicherheit eine immer größere Rolle. Hier bieten sich für technikaffine Juristen und breit aufgestellte Informatiker exzellente Karrierechancen. Als Senior Associate (m/w/d) für Informationssicherheit unterstützen Sie bei der activeMind AG unsere Mandanten, gesetzeskonforme IT-Systeme zu errichten, betreiben und optimieren. Sie tauschen sich unmittelbar mit unseren Mandanten aus und unterstützen bzw. überprüfen direkt am Ort des Geschehens (bzw. per Online-Audit). Regelmäßige Fortbildungen gewährleisten, dass Sie auf alle Fragen organisatorischer, technischer und juristischer Art zur Informationssicherheit passende Antworten finden. So profitieren Sie etwa von Weiterbildungen im Bereich der ISO 27001 (nativ) und der ISO 27001 auf Grundlage des IT-Grundschutzes (BSI-Grundschutz). Innerhalb der ersten zwei Jahre bilden wir Sie zum Auditor für die ISO 27001 aus. Bei Fragen hilft Ihnen unser technikaffines Team gerne weiter. Gemeinsam verhelfen wir unseren Mandanten zu optimalen Informationssicherheits-Lösungen und genießen ein gemeinsames Mittagessen zwischendurch bzw. die eine oder andere Feierabendaktivität. IHRE AUFGABEN Sie beraten und überprüfen als Senior Associate für Informationssicherheit Unternehmen und Kon­zerne (vorwiegend in Deutschland). Dabei beschäftigen Sie sich vor allem mit Mandanten, deren Organisation als Kritische Infrastruktur (KRITIS) gilt. Das Bundesdatenschutzgesetz, die europäische Daten­schutz-Grund­verordnung (DSGVO), das IT-Sicherheitsgesetz und brancheninterne Gesetze sind dafür wichtige Rechtsgebiete. Unsere Mandanten werden von Ihnen als Consultant hauptsächlich von unserem Büro in Berlin (alternativ auch in München) und vor Ort unterstützt. Bei Ihren Tätigkeiten setzten sie technische sowie organisatorische Anforderungen um und bilden Geschäftsführung, Management und Mitarbeitende weiter. Darüber hinaus können sie als externer Beauftragter für Informationssicherheit bestellt werden und begleiten unsere Mandanten dann bis zum Zertifizierungs-Audit nach ISO 27001. IHR PROFIL NOTWENDIGE QUALIFIKATIONEN * Sie nennen einen Bachelor oder höheren Abschluss in Informatik oder einem vergleichbaren technischen Studienfach Ihr Eigen * Alternativ haben Sie ein Studium der Rechtswissenschaft absolviert und verfügen über nachweisbare ausgeprägte IT-Kenntnisse * Informationssicherheit und/oder das Datenschutzrecht gehören zu Ihren Schwerpunkten * Die ISO 27001 / ISO 27002 ist Ihnen schon bekannt * Sie sprechen Deutsch auf Niveau eines Muttersprachlers * Sie haben exzellente Englischkenntnisse für den beruflichen Sprachgebrauch GEWÜNSCHTE QUALIFIKATIONEN * Fortbildungen für die geforderten Zertifizierungen sind für Sie kein Hindernis * Eigenverantwortlich Mandanten in ganz Deutschland zu besuchen und ihnen zu helfen, bereitet Ihnen Freude (monatlich für etwa drei bis fünf Tage) * Sie sind humorvoll und ein kontaktfreudiger Mensch * Viel eigene Initiative und starke Teamkompetenz bringen Sie von sich aus mit * Sie denken durchweg unternehmerisch

Klim

At Klim, we work with farmers and businesses to make regenerative agriculture a scalable and economically viable part of the food system. As a German AgriTech company, we empower farmers in improving soil health, increasing biodiversity, and capturing carbon, while generating reliable income through our platform. Backed by €22 million in Series A funding, we are scaling our impact internationally and partnering with clients from the food and non-food industry. Since 2020, we have worked with more than 4,000 farmers across 900,000 hectares, covering more than 5% of Germany’s agricultural land. If you are motivated by building a more sustainable food system and contributing to measurable climate impact, Klim offers the opportunity to do so at scale. Klim is hiring a Senior Certification Specialist to own the validation and verification of our Agricultural Land Management (ALM) projects end to end, making sure every credit we issue stands up to the most rigorous international standards. This is a senior individual contributor role, sitting at the intersection of technical accuracy and operational impact, and reporting into Klim's Certification Manager. Your mission: As Senior Certification Specialist, you will run the day-to-day execution of Klim's certification cycles, ensuring full compliance with international GHG accounting and carbon crediting standards. You will collaborate across teams to deliver transparent, high-quality certification processes that underpin Klim's mission of advancing regenerative agriculture and climate action. You will be the operational backbone of certification at Klim, working closely with the Certification Manager, product, partnerships, and commercial teams. Your responsibilities: * Process ownership: Own the delivery of certification for our projects across internal and external stakeholder groups * Project Design Documentation & Reporting: Author and coordinate the development of Project Design Documents (PDDs) and GHG monitoring reports, ensuring methodological rigour and alignment with applicable standards and registry requirements. * Validation & Verification Management: Lead the coordination of external validation of PDDs and verification of GHG Reports with accredited auditing bodies, managing timelines, evidence packages, and auditor queries to keep certification cycles on track. * Certification Decision Processes: Streamline and continuously improve internal certification workflows, from initial documentation through final credit issuance, to reduce cycle times and increase process reliability. * Cross-Functional Methodology Support: Act as the go-to on project methodology topics for the commercial, partnerships, and product teams, translating complex certification requirements into actionable guidance that supports sales, marketing, and stakeholder communications. * Standards & Compliance Monitoring: Stay current with evolving carbon market standards, registry rules, and regulatory developments (e.g. ISO 14064, Verra VCS, LSRS, EU frameworks) and proactively adapt Klim's certification approach accordingly. * Stakeholder & Auditor Relations: Maintain productive relationships with validation and verification bodies, registry representatives, and external technical reviewers to facilitate smooth audit processes. Your profile: * You have a degree in environmental science, agronomy, climate policy, or a related field. * You have demonstrated experience in GHG project certification, carbon credit validation/verification, or climate-related auditing. * You have strong working knowledge of international carbon standards and methodologies (ISO 14064, Verra VCS, EU CRCF, or equivalent) * You have experience writing or reviewing PDDs and monitoring reports. * You have excellent project management skills, with the ability to coordinate across technical and non-technical stakeholders. * You have clear, precise written and verbal communication in English. German is a plus. * You are genuinely interested in regenerative agriculture, soil carbon, and climate action. Your benefits: * Opportunity: Be part of our journey from the very beginning, working on an equal footing with the leadership team to build a new company. * Impact: Make a daily and active contribution to combating climate change, promoting consumer education, and fostering fair conditions for our climate-conscious farmers. * Autonomy: Take ownership of your projects and enjoy a high degree of creative freedom. * Flexible work model: At Klim, we foster a flexible, hybrid work approach and facilitate remote work (within the EU). It is advantageous for this role if you live in Berlin or can be present in our office regularly. * Additional benefits : for Germany Based employees, we offer membership in the Urban Sports Club or subsidisation of the Deutschlandticket and a company pension scheme, plus team lunches and regular team events. At Klim, we believe that a thriving workplace is built on the diverse backgrounds, talents, and perspectives of our team. We grow stronger together by embracing and building on each individual’s unique strengths. We are committed to fostering an inclusive environment where everyone feels valued and empowered to contribute their best. All hiring and personnel decisions are made solely based on qualifications, performance, and the needs of the company - ensuring fairness and equal opportunity for all. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. You might be the perfect fit for our team in ways you don’t yet realise!