Senior Internal Auditor: AI-Driven SOX & Controls Lead

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

Benefits offered by this job

Great Company Culture

Growth

Work Hard, Play Hard

Benefits & Perks

Job summary

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

Reporting to Internal Audit Manager, you will design audit programs, perform walkthroughs, and drive issue remediation with cross-functional teams. You will partner with leadership across Rockstar Games, 2K, and corporate functions to deliver high-impact assurance, applying AI, data analytics, and automation to

Qualifications

• 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, Management Information Systems, Data Analytics, or a related field.
• CPA, CIA, or CISA certification (or actively pursuing).
• Strong working knowledge of US GAAP, SOX 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.

Responsibilities

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

Job description

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

Reporting to Internal Audit Manager, you will design audit programs, perform walkthroughs, and drive issue remediation with cross-functional teams. You will partner with leadership across Rockstar Games, 2K, and corporate functions to deliver high-impact assurance, applying AI, data analytics, and automation to