Sr. Risk Assurance Auditor
UnityDomlur, BangalorePosted 24 days agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
Unity develops a game engine and 3D tools used in gaming and other industries. The Senior Internal Auditor will test financial and operational controls, assess risks, and advise process and system owners on control improvements.
What you'll do
- Plan and test SOX controls over financial reporting
- Partner with external auditors on business and technology control scoping
- Understand operations and internal controls with business, IT, engineering, and security teams
- Advise process and system owners on risks and control recommendations
- Execute operational and technology audits and follow up on remediation
Skills
Must have
- SOX compliance
- Internal controls testing
- Risk assessment
- Us GAAP
- Pcaob standards
- Coso framework
- Internal audit
Nice to have
- It general controls
- Automated application controls
- Data analytics
- Control testing automation
Tools
- ERP
Who it's for
- Education
- Bachelor's degree
- Languages
- english
- Domain
- gaming
About Unity
Unity has 7 open roles in Bangalore, at Unity Bangalore. See every Unity role.
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