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Internal Audit Manager

Take Two Interactive

Skills

Required

  • SOX
  • SOX compliance
  • controls rationalization
  • business processes
  • ERP systems
  • Big 4 Internal Audit
  • CPA / CIA / CISA

Preferred

  • AI
  • prompt optimization
  • data automation
  • visualization
  • entertainment / gaming
  • Championing digital transformation
  • data analytics
  • Generative AI
  • process automation

Take-Two Interactive, a leading video game publisher, as an Internal Audit Manager. In this role, you will enhance and protect organizational value by delivering independent, objective, risk-based assurance, advice, and insights. You will partner closely with leadership across global publishing labels and corporate functions, championing a modern, tech-forward audit approach that leverages automation, advanced data analytics, and Artificial Intelligence (AI). Your responsibilities will include conducting enterprise-wide audits, driving SOX compliance, serving as a subject matter advisor on internal control design and emerging technology risks, and championing digital transformation across the audit lifecycle.

About Take Two Interactive

Driving end-to-end Sarbanes–Oxley (SOX 404) compliance in close alignment with External Audit, performing walkthroughs and testing across business cycles and IT General Controls.

Responsibilities

  • Conducting enterprise-wide operational, financial, compliance, and strategic risk-based audits across corporate functions and global publishing labels.
  • Championing digital transformation across the audit lifecycle through Generative AI, advanced data analytics, and process automation, deploying continuous auditing and anomaly detection models.

Requirements

  • Experience with controls rationalization and strategies to drive efficient SOX compliance programs
  • Proven track record in business processes analysis, design, auditing, IT and systems audit, ERP systems and accounting
  • Strong project management skills, including the ability to manage multiple projects and initiatives simultaneously

Excellent oral and written communication

  • 3 - 6 years of experience (Big 4 Internal Audit experience is a plus)
  • Maintains a professional designation, such as a CPA, CIA or CISA and/or related university degree
  • Understanding of accounting and auditing standards (knowledge of the IIA Standards is a plus)
  • Experience with report writing
  • Understanding of SOX compliance for a public company
  • Ability to work to tight deadlines and work under pressure
  • Attention to detail

Preferred

  • Demonstrated enthusiasm for or practical experience utilizing AI productivity tools, prompt optimization, data automation, and visualization tools in everyday audit work
  • Experience liaising with senior management, processes owners and external auditors
  • Previous experience in the entertainment/gaming industry

Pay

USD 127,500 - 188,700