Technology Compliance Analyst

The opportunity
Impactful Role: Join a newly established Technology Compliance team at Unity, playing a pivotal part in shaping the control environment and maintaining global standards like SOX, SOC, and ISO 27001.

Core Focus: Own the end-to-end lifecycle of IT General Controls (ITGC), from evidence collection (PBC) and quality assurance to leading external audit walkthroughs and automating control testing.

Tech-Forward Environment: Apply your expertise within a modern stack, gaining exposure to cloud and development technologies including GCP, AWS, GKE, Terraform, and GitHub.

Ideal Profile: A detail-oriented professional with 2-3 years of experience in IT Audit/SOX testing, strong documentation skills, and a desire to drive automation using tools like AuditBoard.

This is a hybrid role based in our Bangalore office. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours?

What you'll be doing

• Execute End-to-End Controls: Own the day-to-day execution and documentation of ITGC, ITAC, and IPE controls, ensuring Unity maintains a robust and audit-ready control environment.
• Drive Audit Excellence: Act as a key liaison for external auditors by managing PBC evidence collection, validating scope, and coordinating technical walkthroughs with control owners.
• Ensuring Quality & Compliance: Perform rigorous Quality Assurance (QA) reviews on control performance and conduct Segregation of Duties (SOD) analyses to identify and mitigate critical access conflicts.
• Modernize Compliance Workflows: Identify and implement automation opportunities within the control testing lifecycle and manage compliance health through AuditBoard.
• Collaborate Globally: Partner with cross-functional teams across the US and Europe to remediate deficiencies and ensure compliance across cloud-native environments (AWS/GCP).

What we're looking for

• Audit & Compliance Expertise: Technical proficiency in testing and executing IT General Controls (ITGC) under frameworks such as SOX, SOC, PCI, or ISO 27001.
• Infrastructure Literacy: Foundational knowledge of cloud and development environments, specifically evidence preparation for AWS, GCP, Terraform, and GitHub.
• Control Management Tools: Hands-on experience managing audit workflows, evidence repositories, and control performance tracking within AuditBoard.
• Access Governance: Proficiency in conducting Segregation of Duties (SOD) analysis and identifying access conflicts across diverse systems.
• Audit Coordination: Ability to facilitate technical walkthroughs with external auditors and manage the full Provided by Client (PBC) evidence lifecycle.

You might also have

• Education: Bachelor's or Master's degree in Computer Science or a related field (e.g., BE, MCA, MSC).
• Experience: Relevant experience in SOX testing, SOC, PCI, ISO 27001 or IT audit/compliance.
• Preferable to have CISA or any relevant certification but not mandatory

Additional information

• Relocation support is not available for this position
• Work visa/immigration sponsorship is not available for this position

Benefits
At Unity, we want our team members to thrive. We offer a wide range of benefits designed to support well-being and work-life balance.

Please note: Benefits eligibility, specific offerings, and coverage vary based on the country and employment status.

While specific benefits vary, here are some of the ways we strive to take care of our eligible team members globally: Comprehensive health, life, and disability insurance | Commute subsidy | Employee stock ownership | Competitive retirement/pension plans | Generous vacation and personal days | Support for new parents through leave and family-care programs | Office food snacks | Mental Health and Wellbeing programs and support | Employee Resource Groups | Global Employee Assistance Program | Training and development programs | Volunteering and donation matching program

Life at Unity
Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.

As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at [email protected].

#MID #LI-AM1