Internal Auditor – SOX & Controls (Porto Hybrid)

Global Blue By Shift4; Porto; Hybrid; EUR 40.000 - 60.000; Vollzeit

Benefits dieser Stelle

Employee referral program

Team-building events

Annual Christmas celebration

Local benefits

Zusammenfassung

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 results. The position requires 2–3 years of audit experience, IFRS knowledge, English fluency, and a willingness to travel up to 10–20% with

Qualifikationen

• Master's degree required in Economics, Finance, Accounting, or related field.
• 2–3 years of experience in Audit, Internal Controls, or Risk Management.
• Big 4 experience is a plus; strong IFRS knowledge and US GAAP knowledge is a plus.

Aufgaben

• Execute SOX 404(b) testing activities across the organization.
• Assess control design and operating effectiveness, identifying gaps and improvement opportunities.
• Perform control testing and documentation, ensuring accuracy, completeness, and audit readiness.
• Partner with control owners to strengthen control execution and support remediation efforts.
• Prepare clear, concise audit documentation including workpapers, test results, findings, and observations.
• Support coordination with external auditors during SOX testing cycles.
• Contribute to the continuous enhancement of Global Blue's internal control framework.
• Foster a culture of compliance, accountability, and operational excellence.

Kenntnisse

Audit & internal controls

Analytical thinking

Communication skills

English fluency

Ausbildung

Master's degree in Economics, Finance, Accounting, or related field

Jobbeschreibung

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 results. The position requires 2–3 years of audit experience, IFRS knowledge, English fluency, and a willingness to travel up to 10–20% with