Senior Internal Auditor

About the role

Shift4 is seeking a Senior Internal Auditor to strengthen its internal control environment and support SOX compliance. The role involves collaborating with control owners, external auditors, and global teams to ensure audit readiness and drive continuous improvement.

Key responsibilities

• Execute SOX 404b testing.
• Support 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 control owners on execution, design deficiencies, and remediation actions.
• Prepare clear audit documentation, including workpapers, testing results, findings, and observations.
• Coordinate with external auditors during SOX testing cycles.
• Participate in the development of Global Blue’s internal control framework.

Required profile

• Master’s degree in economics or finance.
• 2‑3 years of audit experience (Big 4 experience a plus).
• Fluent English and willingness to travel up to 20%.
• Relevant certifications such as CISA or CIA are a plus.

Required skills

• SOX 404b testing.
• Knowledge of IFRS accounting standards.
• Familiarity with US GAAP.