Senior Manager Internal Auditor
Senior Manager Internal Auditor
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Job Description
The opportunity
Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unitys operation. Reporting to the Director Risk Assurance and Advisory this role will be a key member of our team leading the SarbanesOxley (SOX) compliance program and helping to support Unitys Risk Assurance and Advisory program. You will help Unity achieve its business objectives by bringing a systematic objective and disciplined approach to evaluating the effectiveness of the companys governance risk management compliance and control practices.
What youll be doing
- Lead and manage the SOX compliance evaluation effort including managing outsourced partners and collaborating with our technology audit head process owners and external audit partners.
- Provide advisory (consulting) services to business process/system owners and proactively evaluate process maturity and planned changes to identify and highlight potential risks and process/control recommendations.
- Build relationships and collaborate with business partners within Unity to identify control gaps establish action plans and process improvement opportunities for efficient effective and scalable processes whilst using industry leading practices tailored to Unitys business.
- Provide support in facilitating Unitys Enterprise Risk Management program including conducting risk assessments and developing a riskbased audit plan as well as lead internal audit projects and provide reporting to management and business/system owners.
- Support the development of the Risk Assurance and Advisory function through recruiting mentoring and program development.
What were looking for
- Experience in SOX program management external audit internal audit risk management controls and/or corporate compliance.
- Strong organizational research verbal and written communication skills.
- Demonstrated attention to detail and continuous improvement towards leading practices.
- Demonstrated knowledge of IIA Professional Practices and Standards US GAAP COSO PCAOB Auditing Standards risk and controls leading practices.
You might also have
- CA CPA and/or CIA or equivalent a plus
- Big 4/consulting and industry background in AdTech or Software industry.
- Positive selfstarter cando attitude and excitement to drive positive impact at Unity.
Additional information
- Relocation support is not available for this position.
- Work visa/immigration sponsorship is not available for this position
Life at Unity
Unity NYSE: U is the leading platform to create and grow games and interactive experiences. Creators ranging from game developers to artists architects automotive designers infrastructure experts filmmakers and more use Unity to bring their imaginations to life across multiple platforms from mobile PC and console to spatial computing.
As of the third quarter of 2024 more than 70 of the top 1000 mobile games were made with Unity and in 2024 Made with Unity applications had an average of 3.7 billion downloads per month. For more information please visit Unity.
Unity is an equal opportunity employer committed to fostering an inclusive innovative environment with the best employees. Therefore we provide employment opportunities without regard to age race color ancestry national origin disability gender or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience please fill out this form to let us know.
This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.
Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any thirdparty agency or company that does not have a signed agreement with Unity.
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Required Experience:
Senior Manager
Employment Type
Intern
