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 Pokémon. 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 http://www.nintendo.com.
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.
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 operational audits and knowledge of performing data analytics in support of annual audit planning and continuous monitoring is highly desired. Successful candidates also understand project management and have the desire to work in a collaborative environment to help make Nintendo better! If this sounds interesting to you, let's talk more!
DESCRIPTION OF DUTIES:
Under supervision, conducts IT internal audits and J-SOX assessments
Identifies, documents, and evaluates IT risks and controls
Interviews all levels of personnel
Develops test plans or procedures that are effectively aligned with audit program
Performs and documents testing and walkthroughs of IT processes, applications, and controls, with appropriate validation
Makes recommendations to address audit issues/improvement opportunities and performs follow-up
Gathers and analyzes comparative benchmarking data
Develops and maintains effective working relationships
Keeps detailed and well-organized audit records
Assists preparing comprehensive written reports
Supports the audit department using various Computer Assisted Audit Techniques (CAATs) or Data Analytics
SUMMARY OF REQUIREMENTS:
Two (2) to three (3) years of IT audit experience with a focus on either IT operations or SOX ITGC audits preferred
Demonstrated analytical, problem solving, and computer skills (Excel, Word and PowerPoint required; Visio, Access, and ACL helpful)
Knowledge of COSO/COBIT internal control frameworks and hands-on Sarbanes Oxley experience preferred
Bachelor degree in Computer Science, Information Systems or equivalent related experience
Participation in professional audit organizations (IIA, ISACA, etc.)
CIA, CISA or relevant certification preferred
Valid passport may be required
This position includes a base salary range of $81,712 - $122,568 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 Benefits & Perks page for more benefits information. Fixed term employees are eligible for all listed employee benefits except tuition reimbursement.