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Accounting / Finance
Nintendo of America Inc. Looking for Manager, Technology Audit at Redmond, WA Full Time
Job Description
Nintendo of America Inc.
The worldwide pioneer in the creation of interactive entertainment, Nintendo Co., Ltd., of Kyoto, Japan, manufactures and markets hardware and software for its Nintendo Switch system and the Nintendo 3DS family of portable systems. Since 1983, when it launched the Nintendo Entertainment System, Nintendo has sold billions of video games and hundreds of millions of hardware units globally, including Nintendo Switch and the Nintendo 3DS family of systems, as well as the Game Boy, Game Boy Advance, Nintendo DS family of systems, Super NES, Nintendo 64, Nintendo GameCube, Wii, and Wii U systems. It has also created industry icons that have become well-known, household names, such as Mario, Donkey Kong, Metroid, Zelda and Pokemon. A wholly owned subsidiary, Nintendo of America Inc., based in Redmond, Wash., serves as headquarters for Nintendo’s operations in the Americas. For more information about Nintendo, please visit the company’s website at .
Internal Audit is responsible for the performance of operational audits and J-SOX compliance control assessments for the Americas region. The ideal candidate is an industry professional who is able to build and maintain relationship and trust with client stakeholders, while executing audit engagements. Strong experience in SOX compliance, control testing, and knowledge of performing SOX readiness and system implementation projects is highly desired. Successful candidates also understand project management and have the desire to learn and work in a collaborative environment to help make Nintendo better! If this sounds interesting to you, let’s talk more!
Nintendo is an equal opportunity employer. We offer a welcoming and inclusive environment in service to one another, our products, the diverse consumers we represent, and the communities we call home. We do all of this with kindness, empathy and respect for each other.
DESCRIPTION OF DUTIES:
- Provides support and works closely with the Audit Management on risk assessments and annual audit plan
- Supervises internal auditors, external consulting auditors and content specialist in the performance of audits
- Plans, leads and executes internal and J-SOX control audits, as well as prepares work papers and reviews the work papers of other auditors
- Develops strategies to manage audit initiatives related to J-SOX controls, documentation, DE & OE process, and evidence requirements
- Manages the development, maintenance and effective execution of department policies and procedures
- Directs and advises other auditors in the objective identification, validation and documentation of remediation issues, and the development of practical recommendations
- Writes and/or edits audit reports and other reports
- Communicates the audit results to management
- Leads post-engagement reviews as part of the department quality assessment and improvement process
- Contributes to the identification and evaluation of the Company’s risk areas providing significant input in the development of the annual operational audit plan
- Develops and manages the project budget and expenditures
- Manages and/or performs the Quarterly Operational Audit / J-SOX Progress Reporting Process
- Provides and/or assists in training, coaching, and guidance of the internal auditors
- Participates in the hiring and evaluation of internal and external consulting auditors
- Develops and maintains strong cross-functional relationships with multiple management levels within the Nintendo organization
- Supports the audit department through the use of various Computer Assisted Audit Technologies (CAATs)
SUMMARY OF REQUIREMENTS:
- Seven (7) years of internal and/or external auditing experience, with a minimum of three (3) years of managerial experience
- Extensive knowledge and experience in applying internal auditing and control concepts and principles, and in performing risk-based audits
- Progressive audit experience includes; General Computing, Information Security, eCommerce, Data Privacy, PII, Cloud Computeing, and/or ERP systems
- Knowledge of common audit/risk frameworks (e.g. COSO Integrated Framework, ITIL, AICPA Trust Services Criteria, NIST, CSF, and COBIT internal control framework
- Thorough understanding of information technology industry protocols, policies, procedures, organization, and roles and responsibilities
- Ability to expertly navigate the complexities of PCI, PII, other emerging technologies and related compliance protocols
- Familiarity with IT infrastructures, technologies, IT SDLC, & change/release management as related to the audit function
- Hands-on Sarbanes Oxley internal control and audit experience
- Demonstrated analytical and computer skills (Excel, Word, and PowerPoint required; Visio, Access, SharePoint, Tableau, or PowerBI helpful)
- Undergraduate degree in Business, Information Systems, Computer Science, or equivalent related experience.
- Continuing education required, such as participation in professional audit organizations (Institute of Internal Auditors (IIA), American Institute of CPAs (AICPA), Information Systems Audit and Control Association (ISACA), etc.)
- Certifications, such as a Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information
- Systems Auditor (CISA), Certified Public Accountant (CPA), or other relevant certifications and/or experience
- Valid passport may be required
Applicants must be legally eligible to work in the United States to be considered. Visa sponsorship is not available for this role
This position is hybrid in Redmond, WA. Hybrid positions require regular onsite work following the schedule and guidelines for their division. This position is not open to fully remote status at this time.
This position includes a base salary range of $130,122 – $195,183 annually, potential for a semi-annual discretionary performance bonus, and a comprehensive benefits package that includes medical, dental, vision, 401(k), and paid time off. Please see our for more benefits information.
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