Senior Internal Auditor
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Shift4 (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 testingSupport the assessment of control design and operating effectiveness, identifying gaps and improvement opportunitiesPerform control testing and documentation, ensuring completeness, accuracy, and audit readinessEngage with and support control owners on control execution, design deficiencies, and remediation actionsPrepare clear and structured audit documentation, including: workpapers, testing results, findings, and observationsSupport coordination with external auditors during SOX testing cyclesParticipate in the development of Global Blue's internal control frameworkProfile &
Experience:
Master's degree in economics or finance2-3 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 detailComfortable working in a dynamic, international, and evolving environmentFluent in EnglishWillingness to travel up to 10-20%Relevant certifications (CISA, CIA, etc.) are a plusWe 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. WELCOME TO THE FUTURE OF COMMERCE
About Shift4
Shift4 (NYSE: FOUR) powers the experience economy, enabling businesses to deliver the moments that matter. Transforming how people shop, dine, stay, and play, Shift4's commerce technology allows for a seamless experience at any scale. From your neighborhood restaurant to the world's largest event venues, Shift4 handles billions of transactions annually for hundreds of thousands of businesses around the world. For more information, visit shift4.
Com.
About Global Blue
Global Blue by Shift4 is the industry leader in Tax Free Shopping solutions, simplifying the tax refund process for international travelers and driving revenue for retailers through a fully integrated commerce experience. As a business partner for the shopping journey, we seamlessly connect shoppers and brands worldwide, powering over 40 million transactions each year. For more information, please visit globalblue.
Com and shift4.
Com. A Global Leader in Financial Technology
75+ Countries$300+ Billion Processed Annually300,000+ Customers1,200+ Technology Integrations5+ Billion Annual Transactions100+
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