Lead, Risk & Internal Audit Job at Shopify

Internal audit lead

Provides independent, objective assessments of the company's financial reliabili...

Location

Japan , Tokyo

Salary:

12000000.00 - 22000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

Experience in internal auditing within global organizations or professional services firm
Self-motivated leader with the ability to guide teams and work independently, hands on too
Skilled in integrating advanced data analytics into audit processes
Proficient in team leadership, mentoring, and project management
Expertise in financial, operational, compliance, and systems audits
Strong communicator with fluency in English and Japanese
Innovative thinker with a track record of challenging the status quo
Flexible to adapt to dynamic environments and diverse time zones
Preferred: Additional certifications (e.g., CIA, CFE)
Open to international travel as needed

Job Responsibility

Oversee and execute risk-based financial and operational audits in Japan
Manage relationships with senior leadership, providing insights on risk and control improvements
Lead global risk assessments, implement best practices, and drive operational excellence
Integrate advanced analytics and technology into audit processes
Deliver high-quality audit reports and presentations for leadership and the Board
Develop and mentor Internal Audit team members

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

IT Internal Audit Lead

We are currently recruiting an exciting opportunity for an IT Audit Lead, to joi...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2–5 years post qualification experience), ideally within the financial services industry
Knowledge of and experience conducting IT assessments across a range of products and platforms
Must hold the CISA, or equivalent professional qualification
Advanced Excel experience
Capability of data analytics would be desirable

Job Responsibility

Oversee and lead the timely delivery of the programme of IT internal audit engagements from the Group Internal Audit Plan
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Demonstrates sound core IT auditing skills including being proactive in the use of data analytics to provide enhanced assurance
Drafting audit reports with minimal re-work required that are concise, compelling and clear
Leading meetings with senior IT management to validate audit findings, and to develop pragmatic and commercially sound audit recommendations
Assist the Group Head of Internal Audit in the production and ongoing oversight of the annual Internal Audit Plan and the Internal Audit Universe in respect to the Group’s IT risks
Reviewing and auditing management’s completion of agreed control enhancement actions
Explaining good practice governance, risk management, compliance and internal controls activities during discussions with staff of the Group
Understands and grasps the current and developing regulatory and legislative rules and guidance which affect the Group and can implement these learnings into internal audit engagements or the internal audit plan

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Technology Risk Internal Audit Cloud Associate Director

Lead and oversee our team’s Cloud assurance service line, providing our clients ...

Location

United Kingdom , London

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (CISA, CCAK, CCSK, CCSP etc.) with post qualification experience
Confident managing a large portfolio of internal audit and Technology Risk clients
Experience of scoping and delivering technology internal audits and Technology Risk engagements (ie first / second line assurance activities), and developing reports and presenting conclusions to relevant senior stakeholders
Experience of managing internal audits of large companies in addition to dealing with complex technical matters, in particular areas related to the configuration, resilience, and security of Cloud platforms and solutions (inc IaaS, PaaS, and SaaS)
Strong experience of a range of cloud governance, technical configuration, and cloud specific topics such as security, data protection/privacy, availability, resilience, disaster recovery, performance, cost management, third-party management, and change management
Experience of auditing public (such as AWS, Azure and Google Cloud) and/or private (such as VMWare) cloud platforms
Knowledge and familiarity with the Cloud Security Alliance Cloud Controls Matrix, cloud vendor Well Architected frameworks and Agile methodologies
Ideally a good track record of performing IT audits over DevSecOps / CICD pipelines, including release management, source code management, testing, security, use of tools and automation
Experience of delivering a technology audit / technology risk covering a broad range of areas, including cyber and network security, IT resilience, IT transformations, IT strategies, data protection, supplier management, and other
Extensive experience of using audit software and Microsoft packages

Job Responsibility

Take ownership and lead on allocated assignments and client accounts
Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements and manage portfolio of technology audit / technology risk engagement and relationships with clients
Support and lead business development activities, winning new clients and upselling services to existing clients
Lead on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents
Providing subject matter expert input into technology audit / technology risk engagements and overseeing fieldwork performed by more junior team members
Oversee, and review the work of, junior members of the team, supporting development and ensuring quality in the work performed
Hold close-out meetings with clients to ensure that they have a full understanding of issues identified and these are agreed, and write reports summarising the key observations from the work performed
Presenting reports and findings at Audit Committees and other senior management committees
Support in the development of new technology audit / technology risk service lines and initiatives within BRS, with a focus (but not exclusively) on Cloud assurance
Assist with the financial management of client relationships, including monitoring WIP, raising invoices, ensuring an adequate margin is achieved on engagements, and preparing budgets

What we offer

Flexible working
Reduced hours and job shares considered
Support to balance work and life
Inclusive culture
Real opportunity
Work life balance
Freedom to bring your whole self to work
Pursue your passions inside and outside of work
Secondments
Fundraising for local charities

Internal Audit Lead (IT)

Step into a role where you’ll make a real impact on how technology risks are man...

Location

United Kingdom , Newbury; London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication skills, including report writing, presentation, and negotiation
Strong analytical, creative, and independent thinking abilities
Great interpersonal and organizational skills
Digital fluency with audit software and Microsoft Office 365 tools (Excel, Word, PowerPoint, Teams)
Knowledge of IT systems and Telco network structures to deliver impactful audits
Willingness to travel when required
Adaptability to hybrid working (home/office balance)
A proactive mindset to promote innovation and continuous improvement

Job Responsibility

Lead end-to-end risk-based technology audits—from planning through reporting—ensuring every detail aligns with the audit program
Supervise junior team members during audit execution, helping them grow while delivering quality results
Develop solid relationships with senior technology leaders and stakeholders to ensure alignment and transparency
Identify and document audit issues and recommendations using your independent judgment
Present audit milestones and progress to senior stakeholders with confidence and clarity
Be the voice of Internal Audit in governance forums and champion new ways to enhance audit processes
Ensure data analytics is consistently integrated into audits for maximum value
Recommend and implement industry-leading techniques to keep our audit approach cutting-edge

What we offer

Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
Discounts, vouchers, a pension plan and loads more
Amazing learning tools and top-notch parental leave policies

Fulltime

Internal Audit Climate Risk, VP

Barclays Services Corp. seeks Internal Audit Climate Risk, VP in New York, NY (m...

Location

United States , New York

Salary:

166520.00 - 210000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Lead Climate Risk-related audit projects
set and define the end-to-end audit work, including scope, objectives, methodologies, reporting and audit universe coverage, and advise Directors/MDs on annual planning, ensuring alignment with policies, procedures and audit risk appetite
Deliver and review complex qualitative and quantitative audit testing which requires professional judgement in ambiguous situations to evaluate control environment and management approach
Develop, deliver and oversee issue closure
review, revise and finalize audit issues reports for senior management submission
Lead communication with senior internal and external stakeholders cross functional areas to present identified issues, negotiate remedial actions and agree on audit conclusions
build and maintain trusting relationships and partnerships
Write effective audit executive summaries including the audit reports, incorporate high-level insights and strategic recommendations, and present the summaries to Directors/MDs
Manage a set of Auditable Entities (AEs), effectively complete the AE risk assessments, assess and update the corresponding inherent risks and control environment, and integrate the assessment findings into annual audit plans
promptly address DA4QA exceptions alerts impacting audit files and AEs

Job Responsibility

Lead Climate Risk-related audit projects
set and define the end-to-end audit work, including scope, objectives, methodologies, reporting and audit universe coverage, and advise Directors/MDs on annual planning, ensuring alignment with policies, procedures and audit risk appetite
Deliver and review complex qualitative and quantitative audit testing which requires professional judgement in ambiguous situations to evaluate control environment and management approach
Develop, deliver and oversee issue closure
review, revise and finalize audit issues reports for senior management submission
Lead communication with senior internal and external stakeholders cross functional areas to present identified issues, negotiate remedial actions and agree on audit conclusions
build and maintain trusting relationships and partnerships
Write effective audit executive summaries including the audit reports, incorporate high-level insights and strategic recommendations, and present the summaries to Directors/MDs
Manage a set of Auditable Entities (AEs), effectively complete the AE risk assessments, assess and update the corresponding inherent risks and control environment, and integrate the assessment findings into annual audit plans
promptly address DA4QA exceptions alerts impacting audit files and AEs

What we offer

This position is eligible for incentives pursuant to Barclays Employee Referral Program

Fulltime

Financial Services Business Risk Director - Internal Audit Insurance and Pensions

Our Financial Services Business Risk Services practice focuses on helping organi...

Location

United Kingdom , London

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (CIPFA, CISA, CISM, CISP, or similar) with post qualification experience within the insurance or pensions market
Confident managing a large portfolio of internal audit engagement
Proven track record of driving business development initiatives
Professional practice experience
Track record of leading client engagements and ensuring their effective completion/quality
Demonstrable experience of leading and supporting business development/winning of new work
Oversight of team members and personal development of direct reports

Job Responsibility

Take ownership and lead on allocated assignments
Drive business development initiatives
Manage a portfolio of existing client relationships and build and maintain good working relationships with all clients and colleagues
Agree budgets for review with Partner and/or client
Monitor invoices raised and cash collected in a timely manner to ensure aged debtors don’t escalate
Lead client liaison meetings and attend audit committee meetings

What we offer

Life cover
Income protection
Matched pension
Health screening
Dental care
Eye care
Doctor@Hand
Mortgage advice
Will writing
Investment accounts

Fulltime

Audit & Risk Assurance Lead

The person will be the single point of accountability for all external and inter...

Location

India , Bengaluru

Salary:

Not provided

DevRev

Expiration Date

Until further notice

Requirements

Chartered Accountant/CPA or equivalent
Big-4 external audit experience at manager/senior-manager level strongly preferred
Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Job Responsibility

External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
Oversee periodic internal control testing and remediation
ensure proper segregation of duties in ERP (NetSuite) and related finance apps
Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)

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