Roblox
Technology
SeniorManager,InternalAudit
“Senior Manager, Internal Audit at Roblox. Skills: Internal Audit, Regulatory compliance, SOX controls. Lead safety and financial audit initiatives. Pioneer safety audits”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's degree or equivalent experience, Minimum 12+ years relevant audit experience, Progressive leadership experience, Highest level of integrity and ethics
Nice to Have
Direct experience with operational/regulatory compliance audits, Understanding of internal auditing standards, Understanding of financial and operational risks, Understanding of SOX and COSO frameworks, Experience identifying, evaluating, and documenting internal controls
What You'll Do.
Lead safety and financial audit initiatives
Pioneer safety audits
Ensure readiness for global regulations
Ensure compliance with global regulations
Partner with Trust & Safety teams
Partner with Compliance teams
Design risk and control coverage
Develop testing steps
Perform operational testing
Focus on SOX oversight
Evaluate internal SOX controls
Identify control deficiencies
Remediate control deficiencies
Provide controls guidance
Apply internal controls knowledge
Partner with key stakeholders
Mentor a growing team
Oversee program execution
Monitor the company's control environment
Ensure robust risk and control coverage
Ensure compliance with DSA
Ensure compliance with OSA
Validate effectiveness of safety controls
Validate effectiveness of civility controls
Validate effectiveness of compliance controls
Contribute to SOX internal control testing
Assist with SOX compliance processes
Manage SOX walkthroughs
Update SOX narratives
Update SOX flow-charts
Act as subject matter expert
Assist team with testing coordination
Coordinate testing with process owners
Coordinate testing with IT teams
Coordinate testing with external auditors
Ensure adherence to strict deadlines
Track control deficiencies
Report control deficiencies to management
Ensure adequate visibility of deficiencies
Ensure timely remediation of deficiencies
Prepare internal audit reports
Prepare executive updates
Coach internal auditors
Mentor internal auditors
Develop internal auditors
Perform detailed reviews of audit work papers
Ensure quality of audit work papers
Ensure standard adherence for audit work papers
Create business relationships
Maintain business relationships
Build collaborative business relationships
Build trusted business relationships
How You'll Work.
Team & Collaboration
Cross-functionally with Trust & Safety; Cross-functionally with Legal; Cross-functionally with Compliance; With key process owners; With IT teams; With external auditors; With Sr. Management globally
Communication Scope
Executive updates; Interpersonal skills
Process & Methodology
Project management skills
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