08 Oct
|
Unity Technologies
|
Bengaluru
08 Oct
Unity Technologies
Bengaluru
The opportunity
The Senior Internal Auditor will support Internal Audit Programs including Sarbanes-Oxley (SOX) compliance, Operational Audit, and Enterprise Risk Management. We help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the Company's governance, risk management, and compliance and control practices.
This role is grounded in business and associated risks. The core of the work is learning how Unity's processes run end to end, identifying where risk sits, and testing whether the controls over those processes operate effectively. Because Unity's processes are enabled by technology, we are looking for someone comfortable following a transaction through the systems that support it. Technical depth is a plus, not a prerequisite.
We are looking for a proactive, curious auditor who asks questions until the process or data makes sense, raises risks before they become issues, and is genuinely interested in how the business works.
What you’ll be doing
• Support the SOX compliance program,
including planning, scoping, reviewing, assessment, and conclusion on the design and operating effectiveness of Unity's internal controls over financial reporting, covering both business process controls and IT Application Controls (ITACs).
• Partner with external auditors, to gain efficiencies and align on business and technology control scoping
• Build relationships and collaborate cross-functionally with business process owners, IT, Engineering, and Security teams to gain an understanding of their operations and underlying internal control workplace
• Provide advisory services to business process and system owners, and proactively evaluate processes, system implementations, and planned changes to identify and highlight potential risks and process/control recommendations before they become issues
• Support internal audit projects, including planning, scoping, execution, reporting, and foll
📌 Sr. Risk Assurance Auditor (Bengaluru)
🏢 Unity Technologies
📍 Bengaluru