Senior Internal Auditor

About the role

Shift4 (NYSE: FOUR), a global leader in commerce-enabling technology, is hiring a Senior Internal Auditor. The role covers SOX 404b testing, control testing and documentation, and supports coordination with external auditors.

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, 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

Required profile

• Master's degree in economics or finance
• 2-3 years of experience in the audit field; Big 4 experience is a plus
• Fluent in English
• Willingness to travel up to 10-20%
• Relevant certifications such as CISA or CIA are a plus

Required skills

• 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