Internal Auditor – SOX

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...

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...

Senior Internal Auditor Empresa : Pt13 Gbftsp Tipo de Emprego : Periodo Integral Porto, Portugal Descrição do Emprego - Senior Internal Auditor 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...

Global Blue by Shift4 seeks an Auditor to join our Internal Audit team in Porto. You will strengthen our internal control environment, support SOX compliance for a NYSE-listed company, and collaborate with stakeholders across the business to identify risks and drive remediation. The role requires 2–3 years in Audit or Risk Management, IFRS knowledge, and...

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 ...

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...