At Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie®, Hot Wheels®, Fisher-Price®, and UNO®. We create innovative products and experiences that inspire, entertain, and develop children through play.
Mattel operates in 35 locations and sells products in more than 150 countries in collaboration with the world’s leading retail and technology companies. Our mission is to create innovative products and experiences that inspire, entertain, and develop children through play.
- The Opportunity:
What Your Impact Will Be:
Senior Auditor, Internal Audit - MTIC
Location: Hyderabad - Mattel Technology and Innovation Center (MTIC) - India (Hybrid)
Reports To: Manager, Internal Audit - Mattel, Inc. El Segundo, CA - USA
About the Role
The Senior Auditor will be part of Mattel’s Global Internal Audit team, based in Hyderabad at our newly established Mattel Technology and Innovation Center.
This position will play a key role in supporting Mattel’s Sarbanes-Oxley (SOX) compliance program, with a primary focus on testing key business process and IT controls.
You will work closely with Internal Audit colleagues in the U.S. and other global locations, as well as with process owners and control owners across the enterprise. This is an exciting opportunity to be part of a dynamic, collaborative team that is committed to driving solid internal controls, risk management, and operational excellence across Mattel’s global business.
What Your Impact Will Be
- Perform and document detailed SOX control testing in accordance with Mattel’s Internal Audit methodology and PCAOB standards.
- Assess the design and operating effectiveness of key controls and identify potential control deficiencies.
- Prepare clear, well-supported workpapers and communicate testing results in a concise and professional m