Senior Internal Auditor

3 days ago

Bengaluru, Karnataka, India Unity Full time

The opportunity

Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.

At Unity, Risk Assurance and Advisory provides independent, objective assurance and consulting services designed to add value and improve Unity's operations.

The Senior Internal Auditor will support Risk Assurance and Advisory 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.

What you'll be doing

  • Support the SOX compliance and Operational Audit projects, including planning, scoping, reviewing, testing, analysis, evaluation, and conclusion of the design and effectiveness of Unity's internal controls
  • Build relationships and collaborate cross-functionally with process owners to gain an understanding of their operations and underlying internal control environment
  • Provide advisory (consulting) services to business process/system owners and proactively evaluate process and planned changes to identify and highlight potential risks and process/control recommendations.
  • Support other projects (e.g., investigation and Enterprise Risk Assessment), as needed.

What we're looking for

  • Experience with public company SOX requirements, external audit, internal audit, risk management, controls and/or corporate compliance.
  • Demonstrated research capabilities with strong analytical and problem-solving skills
  • Strong knowledge of US GAAP applicable to the technology industry, PCAOB and COSO/Internal Audit standards
  • Demonstrated attention to detail, organization, and continuous improvement towards leading practices
  • Positive "self-starter" can-do approach and goal to drive positive impact at Unity

You might also have

  • Strong verbal, and written communication skills.
  • Professional certification equivalent to a CA, CPA, CIA, or CISA
  • Big 4 Audit experience and/or industry background in AdTech or Software industry

Life at Unity

Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. 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 fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit

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 third-party agency or company that does not have a signed agreement with Unity.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at .

#SEN

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