3 дня назад
Senior Internal Auditor
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (SOX/IFRS): Executing SOX 404b testing and assessing the design and operating effectiveness of internal controls with an accent on audit documentation, control remediation, and IFRS accounting standards. Focus on identifying control gaps, coordinating with external auditors, and developing a global internal control framework.
Location: Porto, Portugal
Company
provides commerce-enabling payment technology and processes billions of transactions for businesses across multiple industries.
What you will do
- Execute SOX 404b testing and assess control design and operating effectiveness.
- Perform and document control testing, identifying gaps and improvement opportunities.
- Support control owners with control execution, design deficiencies, and remediation actions.
- Prepare audit workpapers, testing results, findings, and observations.
- Coordinate with external auditors during SOX testing cycles.
- Contribute to the development of the global internal control framework.
Requirements
- Master’s degree in economics or finance.
- 2–3 years of experience in auditing; Big Four experience is advantageous.
- Strong knowledge of IFRS accounting standards; US GAAP knowledge is advantageous.
- Strong analytical and problem-solving skills with attention to detail.
- Fluent English required.
- Willingness to travel up to 10–20%.
Nice to have
- Relevant certifications such as CISA or CIA.
- Big Four audit experience.
- Knowledge of US GAAP.
Culture & Benefits
- Work in a dynamic, international, and evolving environment.
- Full-time employment in Porto, Portugal.
- Equal opportunity employment without discrimination based on protected characteristics.
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