Roblox is recruiting an experienced Senior Manager of Internal Audit Senior to support the evaluation of internal SOX controls and identify and remediate control deficiencies. In this role, you will have the opportunity to apply broad internal controls knowledge and partner with key US based stakeholders. You will also have the opportunity to coach and mentor a team of Internal Auditors to complete internal controls testing. This person will be involved in evaluating controls, coordinating documentation, identifying and remediating deficiencies, and providing controls guidance where required. They will oversee SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. This role will report directly to the Head of Internal Audit. The role will be based onsite full time in Gurugram, India.

Shift Time: 2:00pm - 10:30pm (Cabs will be provided)

You Will:

• Oversee the execution of the company's SOX internal control testing in an efficient and effective manner.
• Assist with the management of the company’s SOX compliance processes including Scoping, Planning, walkthroughs, narrative/flow-charts update
• Assist team of internal auditors with coordination of internal audit testing with US based process owners, IT teams, and external auditors and ensure adherence to deadlines
• Partner with business process owners to improve efficiency and act as a subject matter expert in design, modification and/or streamlining processes and controls
• Track and report deficiencies to senior management to ensure adequate visibility and remediation
• Prepare internal audit reports and updates
• Coach and mentor team of internal auditors
• Serve as a subject matter expert and resource for Internal Audit team in evaluation of internal controls
• Perform detailed reviews of audit work papers
• Build and maintain highly collaborative and trusted business relationships with Sr. Management.

You Have:

• A Bachelor's degree or equivalent experience in Accounting or Finance
• Minimum 12+ years of relevant SOX experience, with progressive experience within a U.S.-based technology company and/or Big 4 accounting firm in India
• Recognized professional certification(s) : Chartered Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
• Experience identifying, evaluating and documenting the design and effectiveness of internal controls
• Knowledge of U.S. GAAP and/or GAAS guidelines
• Strong project management skills and able to work independently and effectively within a team environment
• Have the highest level of integrity and ethics
• Strong communication and interpersonal skills