Global Internal Auditor – Sox

Global Blue by Shift4 in Porto is seeking an Auditor to join the Internal Audit team. The role focuses on strengthening internal controls and supporting SOX compliance within a NYSE-listed environment, collaborating with stakeholders and testing controls to mitigate risk.You will execute SOX testing, assess design and operating effectiveness, and document...

H.B. Fuller Portugal is seeking an Internal Auditor to support SOX testing, internal audits, and compliance activities across global operations.This role evaluates financial, operational, and compliance controls, identifies risks, and supports continuous improvement within a collaborative, cross-regional environment. The successful candidate will partner...

A Shift4 está à procura de um Senior Internal Auditor para se juntar à nossa equipa financeira global no Porto, Portugal. Será responsável por executar testes SOX, avaliar o desenho e a eficácia de controlo e preparar a documentação de auditoria de forma clara e estruturada.Procure-se alguém com mestrado em economia ou finanças, 2-3 anos de...

Shift4 is seeking a compliant and detail-oriented SOX tester to strengthen our internal controls across a global payments ecosystem. You will execute SOX testing, assess control design and operating effectiveness, and document findings with clear, structured workpapers.Ideal candidates have 2-3 years in audit, IFRS knowledge, and professional certifications...

H.B. Fuller Isar Rakoll S.A. in Portugal is seeking an Internal Auditor to support SOX controls testing, internal audits, and compliance activities across global operations.You will evaluate financial, operational, and compliance controls, identify risks, and work with stakeholders in multiple regions to drive improvements while upholding integrity and...

Continental Internal Audit in Porto, Portugal is seeking an Internal Auditor to strengthen risk-based assurance across the globe. You will audit entities, processes and functions through interviews and data analysis, on-site and remote.You will assess compliance, identify risks and improvements, lead audit teams or participate as an auditor, and advise...

Itaú BBA Europe in Lisbon is seeking an IT Internal Auditor to join the International Internal Audit Team. You will prepare and document audit work papers, assess controls and regulatory requirements, and support delivering the Internal Audit plan.The ideal candidate has a bachelor’s degree in finance, technology or related fields, strong MS Office...

Role OverviewThe Group Internal Auditor will hold a highly visible position within an international organisation, helping to strengthen internal controls and enhance risk management across a diverse global operation. Acting as a trusted partner to management, this professional will gain broad exposure to multiple business areas, functions, and markets while...

Continental's General Internal Audit strengthens value creation by providing independent, risk-based assurance and advisory to the Executive Board and the Tire organization. As an Internal Auditor you will perform entity and functional audits worldwide, on-site or remote, driving risk-based insights and improvements.You will audit processes, assess...