Internal Audit Manager
New York, NY · New York- NY · 3-6 years experience · Posted Sep 28, 2026
At a glance
- Experience
- 3-6 years experience
- Location
- New York, NY · New York- NY
About the role
- The Internal Audit Manager reports to the Senior Manager of Internal Audit and is based at the Take-Two headquarters in New York.
- This role focuses on delivering independent, risk-based assurance and advisory services while championing a tech-forward audit approach using automation, data analytics, and AI.
Responsibilities
- Manage and execute end-to-end operational audits, including planning, scoping, execution, and reporting.
- Drive end-to-end Sarbanes–Oxley (SOX 404) compliance, including walkthroughs and testing of business cycles and IT General Controls.
- Coordinate and supervise internal audit staff and co-sourced resources.
- Identify and integrate Generative AI tools, prompt engineering, and automated workflows to accelerate audit documentation and testing.
- Perform root cause analysis to identify and assess issues and recommendations resulting from audit and SOX reviews.
- Communicate observations and recommendations via reports and oral presentations to senior management and external auditors.
- Advise on AI Governance, Ethics, and emerging tech risks, including data privacy and cybersecurity safeguards.
- Act as a liaison between business units to facilitate changes in processes and systems.
- Serve as a coach and mentor to junior team members.
- Support risk assessments to identify business risks and propose operational audits and continuous monitoring activities.
Requirements
- 3 - 6 years of experience.
- Professional designation such as a CPA, CIA, or CISA and/or related university degree.
- Understanding of accounting and auditing standards.
- 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.
- 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 skills.
- Strong project management skills with the ability to manage multiple projects simultaneously.
Preferred qualifications
- Big 4 Internal Audit experience
- Knowledge of the IIA Standards
- Previous experience in the entertainment/gaming industry
Benefits
- Comprehensive medical, dental, and vision insurance
- 401(k) with premium company match
- Employee Stock Purchase Plan (ESPP)
- Commuter benefits
- Fitness allowance
- Free games
- 14 paid holidays per calendar year
- Paid vacation time (15 to 25 days) or discretionary time off
- Up to 10 paid sick days per calendar year
- Paid parental and compassionate leave
Workplace
- Based in New York, NY headquarters.
Skills
- Alteryx
- SQL
- Power BI
- Tableau
- Generative AI
- ERP Systems
- SOX 404
- Data Analytics
