Senior Internal Auditor

Shift4; Porto; Vor Ort; EUR 42.000 - 54.000; Vollzeit

Zusammenfassung

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 (CISA/CIA). English fluency and willingness to travel 10-20% are required in a fast-moving, international environment.

Qualifikationen

• Master's degree in economics or finance.
• 2-3 years of audit experience (Big 4 a plus).
• Fluent in English; IFRS knowledge; US GAAP a plus.
• Strong analytical and problem-solving skills with attention to detail.
• Willingness to travel up to 10-20%; ability to work in a dynamic, international environment.
• Relevant certifications (CISA, CIA, etc.) are a plus.

Aufgaben

• Execute SOX 404b testing.
• Support assessment of control design and operating effectiveness, identifying gaps and improvements.
• Perform control testing and documentation for audit readiness.
• Engage with control owners on execution, deficiencies, and remediation actions.
• Prepare clear audit documentation including workpapers, results, findings, and observations.
• Support coordination with external auditors during SOX testing cycles.
• Contribute to development of Global Blues internal control framework.

Kenntnisse

Analytical skills

Problem solving

English fluency

Travel willingness

Auditing experience

Ausbildung

Master's degree in economics or finance

CISA

CIA

Jobbeschreibung

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 404b testing
• Support the assessment of control design and operating effectiveness, identifying gaps and improvement opportunities
• Perform control testing and documentation, ensuring completeness, accuracy, and audit readiness
• Engage with and support control owners on control execution, design deficiencies, and remediation actions
• Prepare clear and structured audit documentation, including: workpapers, testing results, findings, and observations
• Support coordination with external auditors during SOX testing cycles
• Participate in the development of Global Blues internal control framework

Profile & Experience

• Master's degree in economics or finance
• 2-3 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 detail
• Comfortable working in a dynamic, international, and evolving environment
• Fluent in English
• Willingness to travel up to 10-20%
• Relevant certifications (CISA, CIA, etc.) are a plus

We 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.