Senior Manager of Technology Compliance and Controls
About the role
Who you are
- Extensive leadership experience in technology risk, audit, or compliance
- Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and SOC2 a plus
- Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to regulatory programs
- Proven success leading large-scale audits and remediation efforts with both internal and external stakeholders
- Excellent ability to translate complex compliance concepts for technical and executive audiences; skilled at cross-functional collaboration
- Ability to identify control gaps, assess risk, and design practical, effective remediation strategies
- Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent
- Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs
What the job involves
- The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and Web Content Accessibility Guidelines (WCAG)
- This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance
- Lead and evolve Unity’s technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks
- Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, remediation, and reporting
- Develop and maintain compliance strategy and governance, aligning technology controls, policies, and procedures with business objectives and risk tolerance
- Embed compliance into technology operations, partnering with IT, Security, Engineering, and Legal to ensure compliance-by-design in systems and processes
- Drive continuous control monitoring and risk mitigation, proactively identifying and addressing control gaps and audit findings
- Champion automation and process improvements to enhance control efficiency, reduce manual effort, and strengthen audit readiness
About Unity
Unity (NYSE: U) is the world’s leading platform for creating and operating real-time 3D (RT3D) content. Creators, ranging from game developers to artists, architects, automotive designers, filmmakers, and others, use Unity to make their imaginations come to life. Unity is the foundation upon which the world’s most powerful digital content is created. Specifically, Unity’s platform provides a comprehensive set of software solutions to create, run and monetize interactive, real-time 2D and 3D content for mobile phones, tablets, PCs, consoles, and augmented and virtual reality devices. In the fourth quarter of 2021, Unity had, on average, 3.9 billion monthly active end users who consumed content created or operated with its solutions. The applications developed by these creators were downloaded, on average, five billion times per month in 2021. For more information, please visit www.unity.com.
Download Unity: http://unity3d.com/get-unity We're hiring! Visit our careers site: https://careers.unity.com For support, please email: support@unity3d.com
Check us out on our other social channels: Twitter: https://twitter.com/unity Facebook: https://www.facebook.com/unity3d/ Instagram: https://www.instagram.com/unitytechnologies/
Senior Manager of Technology Compliance and Controls
About the role
Who you are
- Extensive leadership experience in technology risk, audit, or compliance
- Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and SOC2 a plus
- Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to regulatory programs
- Proven success leading large-scale audits and remediation efforts with both internal and external stakeholders
- Excellent ability to translate complex compliance concepts for technical and executive audiences; skilled at cross-functional collaboration
- Ability to identify control gaps, assess risk, and design practical, effective remediation strategies
- Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent
- Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs
What the job involves
- The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and Web Content Accessibility Guidelines (WCAG)
- This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance
- Lead and evolve Unity’s technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks
- Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, remediation, and reporting
- Develop and maintain compliance strategy and governance, aligning technology controls, policies, and procedures with business objectives and risk tolerance
- Embed compliance into technology operations, partnering with IT, Security, Engineering, and Legal to ensure compliance-by-design in systems and processes
- Drive continuous control monitoring and risk mitigation, proactively identifying and addressing control gaps and audit findings
- Champion automation and process improvements to enhance control efficiency, reduce manual effort, and strengthen audit readiness
About Unity
Unity (NYSE: U) is the world’s leading platform for creating and operating real-time 3D (RT3D) content. Creators, ranging from game developers to artists, architects, automotive designers, filmmakers, and others, use Unity to make their imaginations come to life. Unity is the foundation upon which the world’s most powerful digital content is created. Specifically, Unity’s platform provides a comprehensive set of software solutions to create, run and monetize interactive, real-time 2D and 3D content for mobile phones, tablets, PCs, consoles, and augmented and virtual reality devices. In the fourth quarter of 2021, Unity had, on average, 3.9 billion monthly active end users who consumed content created or operated with its solutions. The applications developed by these creators were downloaded, on average, five billion times per month in 2021. For more information, please visit www.unity.com.
Download Unity: http://unity3d.com/get-unity We're hiring! Visit our careers site: https://careers.unity.com For support, please email: support@unity3d.com
Check us out on our other social channels: Twitter: https://twitter.com/unity Facebook: https://www.facebook.com/unity3d/ Instagram: https://www.instagram.com/unitytechnologies/