Lead, Risk & Internal Audit - Shopify - Remote - Global

The Risk & Internal Audit team at Shopify is hiring a Sarbanes-Oxley (SOX) Audit Lead to strengthen our SOX compliance program across financial and technology controls. The role involves owning process areas, coordinating walkthroughs, maintaining documentation, and tracking remediation. The candidate will advise control owners, use AI and automation to improve controls, and help scale the program as the business grows. Responsibilities include leading the annual SOX 404 assessment, serving as a subject matter expert, developing process narratives, supporting risk assessments, and coordinating with auditors. Requirements include 6+ years of SOX/internal control audit experience, knowledge of control frameworks (COSO, COBIT), process documentation skills, relevant certifications (CPA, CIA, CISA), strategic judgment, analytical skills, and adaptability. Shopify offers a fully remote environment, fostering growth and innovation.