Internal Audit Manager
Core
Deliver independent, objective, risk-based assurance and advice to protect organizational value through operational, financial, compliance, and strategic audits, leveraging automation, data analytics, and AI.
Role type
Senior IC Internal Audit Manager
Builds
Enterprise-wide audit plans, SOX compliance frameworks, risk assessments, and AI-enabled audit solutions.
Domain
Gaming/Entertainment industry + Internal Audit & Risk Management
Deliverable
production ML models | dashboards & analysis
Required skills
Risk assessment, SOX 404 compliance, ITGC testing, audit planning, root cause analysis, report writing, staff supervision, AI tool integration, data analytics, process improvement
Preferred skills
Big 4 experience, CPA/CIA/CISA designation, IIA Standards knowledge, entertainment/gaming industry experience, cybersecurity framework evaluation
Technologies
Alteryx, SQL, Power BI, Tableau, Generative AI tools
Responsibilities
Conduct enterprise-wide operational, financial, and compliance audits; Drive end-to-end SOX 404 compliance and ITGC testing; Supervise internal audit staff and co-sourced resources; Integrate Generative AI and automation into audit workflows; Perform root cause analysis and communicate findings to senior management; Evaluate emerging tech risks and AI governance frameworks.
Seniority
Senior, hands-on IC with mentorship responsibilities
