Internal Audit Manager
Take Two Interactive
- New York, United States
- Mid Level
- 3+ years
- Posted
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
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