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Salary: USD 127,500 - 188,700 / annual
Take-Two Interactive is seeking an Internal Audit Manager to join its Internal Audit team in New York. Reporting to the Senior Manager of Internal Audit, you will be based at T2's New York headquarters.
The Internal Audit team enhances and protects organizational value by delivering independent, objective, risk-based assurance, advice, and insights. The team partners closely with leadership across global publishing labels and corporate functions, championing a modern, tech-forward audit approach that leverages automation, advanced data analytics, and AI.
The department operates across four foundational pillars: (1) Internal Audit & Operational Assurance—conducting enterprise-wide operational, financial, compliance, and strategic risk-based audits across corporate functions and global publishing labels, evaluating emerging operational risks including algorithmic workflows and third-party vendor dependencies, and developing agile risk-based audit plans; (2) SOX & IT Internal Controls Compliance—driving end-to-end Sarbanes-Oxley (SOX 404) compliance, performing walkthroughs and testing across business cycles and IT General Controls, and evaluating automated controls and AI-enabled accounting tools; (3) Risk Consulting & Emerging Technology Advisory—serving as subject matter advisors on internal control design and system implementations, advising on AI Governance and emerging tech risks, and assisting with strategic reviews and fraud risk assessments; and (4) Audit Innovation, Analytics & AI Enablement—championing digital transformation through Generative AI, advanced data analytics, and process automation, deploying continuous auditing models using tools like Alteryx, SQL, and Power BI/Tableau.
Key responsibilities include supporting risk assessments to identify business risks, managing and executing end-to-end operational audits, taking a proactive role in departmental transformation and continuous improvement initiatives, coordinating and supervising internal audit staff and co-sourced resources, performing root cause analysis, communicating observations and recommendations to senior management and external auditors, acting as liaison between business units, identifying continuous improvement opportunities, proactively identifying opportunities to integrate Generative AI tools and automated workflows, staying current on business and legislative changes, managing special projects, maintaining departmental credibility, serving as coach and mentor to junior team members, assisting with cybersecurity and data privacy framework evaluation, and performing SOX compliance scoping, walkthroughs, and testing.
Take-Two Interactive is a leading developer, publisher, and marketer of interactive entertainment, developing and publishing products principally through Rockstar Games, 2K, Private Division, and Zynga. Products are designed for console gaming systems, PC, and mobile, delivered through physical retail, digital download, online platforms, and cloud streaming services. The company's common stock is publicly traded on NASDAQ under the symbol TTWO.
REQUIREMENTS:
- 3–6 years of experience (Big 4 Internal Audit experience is a plus)
- Professional designation such as CPA, CIA, or CISA and/or related university degree
- Attention to detail
- Experience with report writing
- Understanding of accounting and auditing standards (IIA Standards knowledge is a plus)
- Understanding of SOX compliance for a public company
- Experience with controls rationalization and strategies to drive efficient SOX compliance programs
- 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, process owners, and external auditors
- Proven track record in business processes analysis, design, auditing, IT and systems audit, ERP systems, and accounting
- Excellent oral and written communication
- Strong project management skills, including ability to manage multiple projects and initiatives simultaneously
- Ability to work to tight deadlines and under pressure
GREAT TO HAVE:
- Previous experience in the entertainment/gaming industry
