Internal Audit Manager

Join 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.

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

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