Senior Internal Audit: AI-Driven SOX & Controls

Take-Two Interactive Software, Inc.; New York (NY); Presencial; USD 104.000 - 154.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Great company culture

Growth opportunities

Work hard, play hard

Medical, dental, vision insurance

401(k) with match

ESPP

Descripción de la vacante

Take-Two Interactive Software, Inc. in New York is seeking a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements within the Internal Audit team.

You will collaborate with leadership across labels and corporate functions to protect value and drive a modern, data-driven audit approach. The role emphasizes AI governance, data analytics, and automation using Alteryx, SQL, and Power BI/Tableau, with opportunities to influence control

Formación

• 2–3 years of progressive audit experience in public accounting (Big 4 or national firm) and/or a publicly traded corporate internal audit environment.
• Bachelor’s degree in Accounting, Finance, MIS, Data Analytics, or a related field.
• CPA, CIA, or CISA certification (or actively pursuing).
• Strong working knowledge of US GAAP, SOX Section 404, COSO Internal Control Framework, and IIA Professional Standards.
• Demonstrated enthusiasm for or practical experience utilizing AI productivity tools, prompt optimization, data automation, and visualization tools in everyday audit work.
• Excellent written and verbal communication skills; ability to engage effectively with creative, technical, and executive stakeholders.
• Familiarity with or enthusiasm for the interactive entertainment, digital media, or technology industries is strongly preferred.

Responsabilidades

• SOX 404 Execution: Lead walkthroughs and evaluate the design and operating effectiveness of key internal controls across core business cycles and IT-integrated processes.
• Audit Lifecycle Management: Lead planning, risk assessment, audit program design, fieldwork execution, and workpaper documentation adhering to department and IIA standards.
• AI & Workflow Innovation: Proactively identify opportunities to integrate Generative AI tools, prompt engineering, and automated workflows to accelerate workpaper documentation, research, and audit testing.
• Emerging Risk & AI Governance: Assist in evaluating risks and control environments related to emerging technologies, including enterprise AI implementations, model governance, data security, and third-party vendor integrations.
• Data Analytics & Automation: Utilize advanced data tools (Alteryx, Power BI/Tableau, SQL, advanced Excel) to perform full-population testing, anomaly detection, and continuous monitoring.
• Root-Cause Analysis & Recommendations: Identify control gaps and operational inefficiencies; partner with business and studio leadership to develop practical, high-impact remediation strategies.
• Stakeholder Communication: Draft clear, concise audit findings and formal report deliverables; present insights constructively to management and process owners.
• Ad-Hoc & Special Projects: Participate in special reviews, fraud investigations, and enterprise-wide transformation initiatives.

Conocimientos

Audit experience 2-3 years

Excellent communication

Team collaboration

AI productivity tools

Educación

Bachelor's degree in Accounting, Finance, MIS, Data Analytics, or related field

Herramientas

Alteryx

Power BI/Tableau

SQL

Excel (advanced)

Descripción del empleo

Take-Two Interactive Software, Inc. in New York is seeking a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements within the Internal Audit team.

You will collaborate with leadership across labels and corporate functions to protect value and drive a modern, data-driven audit approach. The role emphasizes AI governance, data analytics, and automation using Alteryx, SQL, and Power BI/Tableau, with opportunities to influence control