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Senior Manager, Risk Assurance and Advisory
2 months ago
Role Description
The opportunity
Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity’s Risk Assurance and Advisory program. You will 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, compliance, and control practices. This is a hybrid position based in our Bangalore office.
What you'll be doing
Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and collaborating with our technology audit head, process owners and external audit partners Provide advisory (consulting) services to business process/system owners and proactively evaluate process maturity and planned changes to identify and highlight potential risks and process/control recommendations Build relationships and collaborate with business partners within Unity to identify control gaps, establish action plans, and process improvement opportunities for efficient, effective, and scalable processes whilst using industry leading practices tailored to Unity’s business Provide support in facilitating Unity’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based audit plan, as well as lead internal audit projects and provide reporting to management and business/system owners Support the development of the Risk Assurance and Advisory function through recruiting, mentoring and program developmentWhat we're looking for
Experience in SOX program management, external audit, internal audit, risk management, controls and/or corporate compliance Strong organizational, research, verbal, and written communication skills Demonstrated attention to detail, and continuous improvement towards leading practices Demonstrated knowledge of IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, risk and controls leading practicesYou might also have
CA, CPA and/or CIA or equivalent a plus Big 4/consulting and industry background in AdTech or Software industry Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity