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Shift4
IT Internal Auditor
atĀ Shift4
about 1 month ago | 93 views | Be the first one to apply

IT Internal Auditor

Full-time
Malta

About the company

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com.

Job Summary

Responsibilities:

šŸ“IT Audits: šŸ“Plan, conduct, and document IT audits in accordance with the annual audit plan. šŸ“Evaluate the design and effectiveness of IT controls across various IT domains (e.g., application controls, system development life cycle, information security, change management, and IT operations). šŸ“Identify and assess IT risks and provide recommendations to mitigate those risks. šŸ“Prepare clear and concise audit reports summarizing audit findings and recommendations for improvement. šŸ“Perform periodic follow-up activities and maintain adequate documentation of the work performed. šŸ“Assist with the upkeep of the internal audit universe and risk assessments therein for the development of risk based internal audit plans. šŸ“SOX Compliance: šŸ“Assist in the development and execution of the ITGC testing plan for SOX compliance. šŸ“Evaluate the effectiveness of ITGCs, including access controls, change management, data backup, and recovery processes. šŸ“Perform annual application walkthroughs. šŸ“Document and test ITGCs to ensure compliance with SOX requirements. šŸ“Work with management to remediate deficiencies and ensure timely resolution of SOX-related issues. šŸ“Collaboration and Communication: šŸ“Work closely with global internal audit team members, external consultants, IT staff, and other departments to ensure a comprehensive audit approach. šŸ“Communicate audit results and recommendations to management and stakeholders. šŸ“Prepare written conclusions and recommendations that address areas of concern šŸ“Provide guidance and support to IT staff on internal control best practices and compliance requirements. šŸ“Continuous Improvement: šŸ“Stay up-to-date with industry best practices, regulatory changes, and emerging risks in IT audit and compliance. šŸ“Contribute to the continuous improvement of internal audit methodologies and processes. šŸ“Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld. šŸ“Perform any other ad hoc assignments or projects as requested.

Requirements:

šŸ“Investigative and analytical skills. šŸ“Detail-oriented and well-organized approach to work. šŸ“Critical thinking, self-starter and eager to learn. šŸ“Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence, and discretion. šŸ“Flexible, adaptable, and comfortable with the unknown. šŸ“Ability to communicate effectively, influence, and partner with cross-functional teams. šŸ“Ability to multitask as well as work under pressure in a fast-paced and changing environment. šŸ“Takes responsibility and ownership of tasks at hand. šŸ“Decision-making and good judgment.

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