IT Controls Specialist
SumUp • London, England • Posted July 08, 2026
About the Role
<h2><strong> IT Controls Specialist</strong></h2>
<p><a href="https://youtu.be/uWNyTvZGeew?si=IiJBUDQe8yJpOFwq">Take a look inside our London office</a></p>
<h2><strong>About the team</strong></h2>
<p>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. . </p>
<p>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 genera...
<p><a href="https://youtu.be/uWNyTvZGeew?si=IiJBUDQe8yJpOFwq">Take a look inside our London office</a></p>
<h2><strong>About the team</strong></h2>
<p>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. . </p>
<p>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 genera...