Senior Internal Auditor — SOX & Controls Specialist

Eigen Development; Porto; Vor Ort; EUR 42.000 - 64.000; Vollzeit

Zusammenfassung

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), and strong IFRS knowledge. English fluency and 10–20% travel are required in a dynamic, international environment.

Qualifikationen

• 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.

Aufgaben

• 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 Blue’s internal control framework.

Kenntnisse

Audit experience

IFRS knowledge

English fluency

Travel willingness

Ausbildung

Master’s degree in economics or finance

Big 4 experience (preferred)

Jobbeschreibung

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), and strong IFRS knowledge. English fluency and 10–20% travel are required in a dynamic, international environment.