Senior Internal Audit: AI-Enabled Controls & SOX

Take-Two Interactive; New York (NY); On-site; USD 104,000 - 154,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with match

Employee Stock Purchase Plan

Commuter benefits

Fitness allowance

Free games

Job summary

Take-Two Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements.

You will partner with leadership to deliver independent assurance and insights across global functions, leveraging AI, data analytics, and automation. Expect involvement in audit innovation, analytics, and governance, with a focus on data integrity and control effectiveness within IT-integrated processes.

Qualifications

• 2–3 years of progressive audit experience in public accounting or corporate internal audit.
• Bachelor’s degree in Accounting, Finance, MIS, Data Analytics, or related field.
• CPA, CIA, or CISA certification (or actively pursuing).
• Strong knowledge of US GAAP, SOX 404, COSO, and IIA standards.
• Experience with AI productivity tools, data automation, and visualization tools.

Responsibilities

• Lead walkthroughs and evaluate the design and operating effectiveness of key internal controls across core business cycles and IT-integrated processes.
• Plan, risk-assess, design audit programs, perform fieldwork, and document workpapers per IIA standards.
• Identify opportunities to integrate Generative AI tools and automation to accelerate workpapers and testing.
• Evaluate risks related to emerging technologies and data security across enterprise AI implementations.
• Use Alteryx, Power BI/Tableau, SQL, and advanced Excel for full-population testing and anomaly detection.
• Draft findings and present insights to management and control owners.
• Participate in special reviews, fraud investigations, and enterprise-wide transformation initiatives.

Skills

Audit experience

AI productivity tools

Data analytics

Communication

Education

Bachelor’s degree in Accounting/Finance/MIS/Data Analytics

CPA/CIA/CISA

Tools

Alteryx

Power BI/Tableau

SQL

Excel

Job description

Take-Two Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements.

You will partner with leadership to deliver independent assurance and insights across global functions, leveraging AI, data analytics, and automation. Expect involvement in audit innovation, analytics, and governance, with a focus on data integrity and control effectiveness within IT-integrated processes.