Senior SOX & Internal Controls Auditor

979 PT13 GBFTSP – Finance and Technology Services; Porto; On-site; EUR 36,000 - 48,000; Full time

Job summary

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 Blue’s internal control framework. A master’s in economics/finance is required, with 2–3 years in audit and IFRS knowledge.

Qualifications

• Master's degree in economics or finance.
• 2–3 years in the audit field; Big 4 experience a plus.
• Strong IFRS knowledge; US GAAP a plus.
• Fluent in English; willing to travel 10–20%.
• Certifications such as CISA or CIA are a plus.

Responsibilities

• Execute SOX 404b testing.
• Support assessment of control design and operating effectiveness.
• Perform control testing and documentation, ensuring completeness, accuracy, and audit readiness.
• Engage with control owners on execution, deficiencies, remediation.
• Prepare audit documentation: workpapers, testing results, findings, observations.
• Support coordination with external auditors during SOX cycles.
• Participate in development of Global Blue’s internal control framework.

Skills

IFRS knowledge

Audit testing

English fluency

Big 4 experience

Travel willingness

CISA/CIA beneficial

Education

Master's degree in economics or finance

Job description

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 Blue’s internal control framework. A master’s in economics/finance is required, with 2–3 years in audit and IFRS knowledge.