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:
šIT Audits: šPlan, conduct, and document IT audits in accordance with the annual audit plan. šEvaluate 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). šIdentify and assess IT risks and provide recommendations to mitigate those risks. šPrepare clear and concise audit reports summarizing audit findings and recommendations for improvement. šPerform periodic follow-up activities and maintain adequate documentation of the work performed. šAssist with the upkeep of the internal audit universe and risk assessments therein for the development of risk based internal audit plans. šSOX Compliance: šAssist in the development and execution of the ITGC testing plan for SOX compliance. šEvaluate the effectiveness of ITGCs, including access controls, change management, data backup, and recovery processes. šPerform annual application walkthroughs. šDocument and test ITGCs to ensure compliance with SOX requirements. šWork with management to remediate deficiencies and ensure timely resolution of SOX-related issues. šCollaboration and Communication: šWork closely with global internal audit team members, external consultants, IT staff, and other departments to ensure a comprehensive audit approach. šCommunicate audit results and recommendations to management and stakeholders. šPrepare written conclusions and recommendations that address areas of concern šProvide guidance and support to IT staff on internal control best practices and compliance requirements. šContinuous Improvement: šStay up-to-date with industry best practices, regulatory changes, and emerging risks in IT audit and compliance. šContribute to the continuous improvement of internal audit methodologies and processes. šEnsure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld. šPerform any other ad hoc assignments or projects as requested.
Requirements:
šInvestigative and analytical skills. šDetail-oriented and well-organized approach to work. šCritical thinking, self-starter and eager to learn. šDemonstrate high standards of conduct and ethics as well as appropriate judgment, independence, and discretion. šFlexible, adaptable, and comfortable with the unknown. šAbility to communicate effectively, influence, and partner with cross-functional teams. šAbility to multitask as well as work under pressure in a fast-paced and changing environment. šTakes responsibility and ownership of tasks at hand. šDecision-making and good judgment.