The Senior IT Internal Auditor is responsible for the execution of risk-based IT regulatory, operational, and resilience audits across regulated entities within Shift4 Group.
Compensation
Salary Range: € 45,000 - € 50,000
Responsibilities
Plan and execute IT regulatory and operational audits across the full audit lifecycle, including audit planning, risk assessment, fieldwork, reporting, and follow-up.
Assess the design and effectiveness of IT controls across key domains, including IT governance, access, change and release management, SDLC, application and interface controls, information security and cybersecurity, IT operations, third-party risk, data integrity, and IT resilience, business continuity, and disaster recovery.
Identify and communicate technology risks, control gaps, and regulatory issues, including potential business and compliance impacts.
Prepare clear, concise, and actionable audit reports with practical recommendations aligned to business and regulatory requirements.
Perform audit follow-ups to validate remediation actions and ensure timely closure of issues.
Requirements
Bachelor’s Degree in Information Systems
Bachelor’s Degree in Computer Science
related field
Nice to have: SOX environments
Nice to have: Big 4 or top-tier consulting experience
The Enterprise Risk Manager is responsible for the design, implementation, and maintenance of the business-wide risk management framework, ensuring compliance with global regulated payment institution standards and the CBC Governance Directive.
Responsibilities
Take full ownership of the design, implementation, and maintenance of the business-wide risk management framework.
Ensure the framework meets the standards of a global regulated payment institution and complies with the CBC Governance Directive.
Act as a strategic partner to the business, helping to shape and evolve payabl.’s risk strategy.
Liaise with department-level risk owners to identify, assess, and monitor risks, ensuring effective mitigation is in place.
Develop and deliver risk management training programs for internal stakeholders to promote a strong risk culture.
Plan, coordinate, and execute risk-based internal audits across various business functions, processes, and departments.
Assess the design and operating effectiveness of internal controls, identifying control weaknesses, compliance gaps, and opportunities for improvement.
Evaluate compliance with applicable laws, regulations, internal policies, procedures, and industry standards.
Conduct financial, operational, regulatory, and compliance-related audits.
Review the effectiveness of risk management and corporate governance processes.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
The IFRS Technical Accounting Manager ensures consistent application of IFRS across the Group, supports complex business transactions, and contributes to high-quality financial reporting in line with international standards and public company requirements.
Responsibilities
Responsible for IFRS technical accounting assessments for Kyivstar Group transactions including the preparation of quality supporting position papers
Preparation and review of Group quarterly and annual financial statements in accordance with IFRS and SEC reporting and disclosure requirements
Review and execution of quarterly financial reporting controls and procedures in support of the preparation and review of the Group quarterly and annual financial statements
Act as a strategic business partner for ongoing strategic projects for the Kyivstar Group
Provide IFRS accounting advice on complex accounting areas with other functions (M&A, Legal, Tax, Treasury, HR)
Lead and develop audit resources and oversee complex financial, operational, and compliance assurance and advisory engagements, including SOX control design and operating effectiveness assessments.
Compensation
Competitive compensation + STI & LTI
Responsibilities
Manage and execute the risk-based audit plan
Supervise and develop audit team members
Oversee the planning, execution, and reporting of assurance and advisory engagements
Perform and review engagement-level risk assessments
Coordinate and oversee the SOX audit program
Requirements
Bachelor’s degree in accounting, finance or business
Lead enterprise controls and oversight for financial reporting and governance at Wells Fargo.
Responsibilities
Provide strategic leadership and vision for the Enterprise Controls and Oversight organization
Define a coordinated, methodical end-to-end control and testing program that satisfies multiple requirements
Lead the internal control teams to understand, evaluate, and improve the design and operating effectiveness of entity-level, business and information technology controls
Ensure that the lines of business have relevant, sound, fact-based assessments of their financial controls environment
Bring best practices in standardization and developing a framework that can be consistently executed
Serve as Cybersecurity leader in Magna Powertrain for monitoring key security and compliance performance indicators (KPIs), analyze results, and drive corrective actions to address gaps and enhance organizational security posture.
Provide guidance and expert advice to different business units in areas IT and OT as it relates to security operations and processes.
Provide support for remediation of IT audit findings, collaborating with stakeholders to address identified gaps, monitor corrective actions, and ensure timely closure of audit issues.
Assess risks for assets and services, and outline mitigation options and timelines.
Conduct AI risk assessments to identify, evaluate, and mitigate potential threats associated with artificial intelligence systems and technologies, ensuring compliance with organizational standards.
Requirements
Bachelor's degree in Computer Science, Computer Security, or Information Systems
Internal Control Accountant responsible for designing, evaluating, and monitoring internal controls to mitigate risks and ensure financial information reliability.
Responsibilities
Design, implement, and evaluate internal control procedures across accounting and financial processes.
Ensure compliance with internal policies, accounting standards, and regulatory requirements.
Review accounting records to verify accuracy, completeness, and timeliness.
Identify financial, operational, and fraud risks; recommend preventive and corrective actions.
Conduct internal audits and support external audit processes.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Lead the Company's internal control and compliance programs, including SOX compliance, risk assessment, process improvement, and governance initiatives.
Compensation
The pay range for this position is $140,000 - $170,000. This range represents annual base salary only, without regard to location, and does not include bonus or other incentives that pay quarterly.
Responsibilities
Lead the design, implementation, and continuous improvement of the Company's internal control framework.
Manage SOX compliance activities, including risk assessments, control documentation, testing, remediation, and reporting.
Evaluate key business processes and identify opportunities to strengthen controls, improve efficiency, and mitigate risk.
Partner with business leaders to implement sustainable control solutions across finance and operational functions.
Coordinate internal and external audit activities and monitor timely resolution of audit findings.
Requirements
Bachelor's degree in Accounting, Finance, Business, or a related field.
Nice to have: CPA
Nice to have: CIA
Nice to have: Big Four public accounting experience
Internal AuditorNewSkillOnNet · Lemesos, Cyprus
External reporting manager - HQNewKyivstar · Kyiv, Ukraine