Manager, IT Internal Audit

📋 Description

• Coordinate and execute the internal audit plan; assess risks and controls.
• Collaborate with external audit (PwC) on SOX testing; define strategy and gather support.
• Track SOX task status; discuss issues with business; report results to Audit Director.
• Perform annual SOX testing; remediation and recommendations.
• Lead audit engagements: risk assessment, scope, opening meeting, fieldwork, and report.
• Lead business process walkthroughs and operational effectiveness testing.
• Document audit fieldwork and findings per IIA standards.
• Communicate with IA Director and Shift4 Management.
• May perform special reviews or other operational audits.

🎯 Requirements

• Bachelor's degree in Accounting and/or AIS.
• 4-7 years experience; public accounting and/or internal audit a plus.
• Professional certification (CIA, CISA, etc.) obtained or pursuing.
• Excellent written and verbal communication; presentation skills.
• Experience with information systems: Oracle, Blackline.
• Experience in payment processing a plus.