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.
What you'll be doing
- Support and Coordinate 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 design Sox processes, 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 participate 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 development.
What 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 practices.
You 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.