Senior Internal Auditor - SOX & Controls (Travel 10-20%)

Shift4; Porto; Presencial; EUR 42.000 - 54.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

Problem solving

English fluency

Travel willingness

Auditing experience

Educación

Master's degree in economics or finance

CISA

CIA

Descripción del empleo

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.