Manager, IT Internal Audit
Shift4(1 day ago)
About this role
The Senior Internal Auditor position at Shift4 is a key role responsible for overseeing SOX compliance and internal auditing activities. The role involves evaluating controls related to financial reporting, collaborating with external auditors, and ensuring compliance with internal standards within a technology-focused company.
Required Skills
- SOX
- Audit
- Controls
- Risk Assessment
- Internal Audit
- Financial Reporting
- Process Testing
- Audit Standards
- Communication
- Compliance
About Shift4
shift4.comShift4 is a global leader in integrated payment processing and commerce technology, delivering secure payment solutions for businesses of all sizes. Its platform combines payment processing, point‑of‑sale systems, e‑commerce and mobile payments with security features like point‑to‑point encryption, tokenization and EMV support. Founded in 1999 by Jared Isaacman and headquartered in Center Valley, PA, Shift4 serves customers across the U.S., Canada and Europe. The company operates as Shift4 Payments, Inc., publicly traded under the ticker FOUR.
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