Internal Auditor – SOX

Shift4 is seeking an experienced SOX/internal audit professional to execute 404b testing and support control design assessments. You will document testing results, collaborate with control owners, and assist external auditors during SOX cycles. Ideal candidates hold a Master’s degree in economics or finance, 2–3 years of audit experience (Big 4 a plus),...

Shift4 seeks a finance/audit professional in Porto to execute SOX 404b testing and support control design assessments across our global operations. You will develop structured audit documentation and engage with control owners to remediate issues. Responsibilities include coordinating with external auditors during SOX cycles and contributing to Global...

Global Blue by Shift4 is the industry leader in tax-free shopping solutions, simplifying the tax refund process for international travellers 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...

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 ResponsibilitiesExecute SOX 404b testingSupport the...

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 testing Support...

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 www.shift4.com. Key Responsibilities: - Execute SOX...

Global Blue group is seeking a Senior Internal Auditor to strengthen our internal controls in a hybrid role based in Porto, Portugal. You will execute SOX testing, assess control design and operating effectiveness, and collaborate with cross‐functional teams to identify gaps and remediation actions.The ideal candidate holds a Master's in economics or...

Global Blue group is seeking a Senior Internal Auditor to strengthen our internal controls in a hybrid role based in Porto, Portugal. You will execute SOX testing, assess control design and operating effectiveness, and collaborate with cross‑functional teams to identify gaps and remediation actions. The ideal candidate holds a Master’s in economics or...