Internal Auditor

13 Hours ago • 2-3 Years • Finance • $81,800 PA - $122,600 PA

Job Summary

Job Description

The Internal Auditor at SIE will support the delivery of the annual SOX program and internal audit plan, focusing on operational audits and SOX testing. Responsibilities include assessing control effectiveness, documenting results, performing data analysis to identify weaknesses, drafting high-quality audit reports with creative visualizations, and following up on management action plans. The role requires experience in internal/external audit, data analytics, SOX compliance, and strong communication and interpersonal skills. Opportunities for travel and professional development are provided. This role offers a chance to work on diverse projects, including financial recoveries, global project reviews, and management consulting engagements. The ideal candidate will have a passion for video games and be a strong team player.
Must have:
  • 2-3 years Internal/External Audit experience
  • Data analysis and visualization skills
  • SOX testing and program experience
  • Strong communication and presentation skills
  • Operational audit experience
Good to have:
  • IT general controls knowledge
  • PlayStation product familiarity
  • Relevant professional qualification (ACA, ACCA, CPA, CIA)
Perks:
  • Top-tier benefits package (medical, dental, vision, 401k)
  • Paid time off
  • Wellness program
  • Employee discounts on Sony products
  • Bonus package

Job Details

Why PlayStation?

PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation®5, PlayStation®4, PlayStation®VR, PlayStation®Plus, acclaimed PlayStation software titles from PlayStation Studios, and more.

PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.

The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Group Corporation.

Internal Auditor

San Diego, CA / Hybrid

*This is a hybrid role with an average expectation of working in the office 2 days per week.

We are currently seeking a talented and highly motivated Internal Auditor to join their Risk & Control Department (internal audit). The right candidate will possess a strong internal audit and project management background and succeed in a collaborative environment yet fast paced environment. We start each engagement with a blank piece of paper and work innovatively to deliver valuable assurance and advice to the business. They will also have experience and understanding of SOx (Sarbanes Oxley) framework, with demonstrable experience in performing and delivering SOx programs in previous roles. The primary duties of the role focus on helping the Internal Audit team deliver the global annual audit plan and annual SOx program for SIE. The role holder will be responsible for working on planning and delivery of operational audits and SOx testing to a high standard and in a timely manner, under the guidance of the Manager, Internal Audit.

On any given engagement you could be (for example): performing data analysis and identifying financial recoveries; reviewing complex global projects with our teammates in US and Japan; or supporting on a unique consulting engagement for management and reporting via engaging visualizations you design. This role will present a great learning opportunity for anyone seeking a long-term career in internal audit.

Opportunities to travel will become available (performing internal audits and attending team meetings) and the continuous development of the internal auditor will also be championed through coaching and undertaking additional training or relevant qualifications to enhance their skill set.

What you’ll be doing:

  • Support performance and delivery of the annual SOx program for SIE (working with 3rd party resources).
  • Support the Internal Audit team to deliver the annual internal audit plan (operational audits).
  • Assess the effectiveness of key controls and document results in detailed, high-quality work papers.
  • Run queries to extract and perform analysis of transactional data (where required) to identify process / control weaknesses and inform audit approach and testing.
  • Identify control weaknesses and process improvement opportunities, and work with process owners to develop pragmatic solutions to issues.
  • Support in drafting high quality audit reports / deliverables to communicate observations to management, using creative visualizations to increase impact.
  • Follow up on the implementation of management’s action plans to remediate identified control gaps.
  • Support with conducting ad-hoc investigations and projects as required.
  • Contribute to annual audit planning and risk assessments.
  • Build a strong network and relationships to facilitate career development either within internal audit or in the wider organization.

Qualifications:

  • 2 - 3 years’ experience required in Internal / External Audit or equivalent.
  • Ability to dissect complex data and identify patterns or anomalies, use of data analytics in internal audit. Strong interest in developing data analytics and data visualization is preferred.
  • Ensuring accuracy and compliance in scrutinizing documents and processes.
  • Strong business acumen and ability to quickly understand processes and concepts. Tackling complex issues and providing actionable solutions.
  • Hands-on experience in conducting internal audits (operational). Basic knowledge of IT general controls a plus.
  • Experience in delivery of SOX testing / program.
  • Knowledge of PlayStation products and familiarity with current industry trends and challenges. A genuine passion for video games and the video game industry or strong desire to enter this industry.
  • Excellent interpersonal and presentation skills to communicate across all levels of the organization, able to adapt to the audience. Excellent persuading and influencing skills to explain complex risk and control concepts to management.
  • Be a team player, able to support and work together with other auditors, whilst being able to work independently when needed. Be down to earth and capable of working in a diverse organization, demonstrating strong personal credibility and integrity.
  • Embrace opportunities for professional development to increase technical capabilities through training, coaching, and mentoring. Free thinking, with a willingness to explore, collaborate and engage with the business.
  • Either studying towards or holding a recognized relevant qualification, such as ACA, ACCA, CPA or CIA strongly preferred.

#LI-SV1

Please refer to our Candidate Privacy Notice for more information about how we process your personal information, and your data protection rights.

At SIE, we consider several factors when setting each role’s base pay range, including the competitive benchmarking data for the market and geographic location.

Please note that the base pay range may vary in line with our hybrid working policy and individual base pay will be determined based on job-related factors which may include knowledge, skills, experience, and location.

In addition, this role is eligible for SIE’s top-tier benefits package that includes medical, dental, vision, matching 401(k), paid time off, wellness program and coveted employee discounts for Sony products. This role also may be eligible for a bonus package. Click here to learn more.

The estimated base pay range for this role is listed below.

$81,800 — $122,600 USD

Equal Opportunity Statement:

Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy, maternity or parental status, trade union membership or membership in any other legally protected category.

We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond.

PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.

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About The Company

Want to take your career to the next level? Search open job vacancies at any of the Sony Interactive sites by visiting playstation.com/careers/


Sony Interactive Entertainment pushes the boundaries of entertainment and innovation, starting from the launch of the original PlayStation in Japan in 1994. Today, we continue to deliver innovative and thrilling experiences to a global audience through our PlayStation line of products and services that include generation-defining hardware, pioneering network services, and award-winning games. Headquartered in San Mateo, California, with global functions in California, London, and Tokyo, and game development studios around the world as part of PlayStation Studios, we believe that the power of play is borderless. Sony Interactive Entertainment is a wholly owned subsidiary of Sony Group Corporation.  


For more information about our company, please visit SonyInteractive.com. For more information about PlayStation products, please visit PlayStation.com.

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