Senior Internal Auditor
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- Porto: Full time: Posted 7 Days Ago: JR0000543Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit
Key Responsibilities
* Execute SOX 404b testing
* Support the assessment of control design and operating effectiveness, identifying gaps and improvement opportunities
* Perform control testing and documentation, ensuring completeness, accuracy, and audit readiness
* Engage with and support control owners on control execution, design deficiencies, and remediation actions
* Prepare clear and structured audit documentation, including: workpapers, testing results, findings, and observations
* Support coordination with external auditors during SOX testing cycles
* Participate in the development of Global Blue’s internal control frameworkProfile &
Experience:
* Master’s degree in economics or finance
* 2-3 years of experience in the audit field (Big 4 experience is a plus)
* Robust knowledge of IFRS accounting standards (US GAAP is a plus)
* Strong analytical and problem-solving skills with attention to detail
* Comfortable working in a dynamic, international, and evolving environment
* Fluent in English
* Willingness to travel up to 10-20%
* Relevant certifications (CISA, CIA, etc.) are a plus *We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
* #J-18808-Ljbffr
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