IT SOX Compliance Lead

The opportunity

We seek a skilled IT SOX Compliance Lead to join Unity’s IT team, based in Bangalore, India. In this role, you will play a critical role in ensuring the organization's adherence to Sarbanes-Oxley (SOX) compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated with financial reporting.

What you'll be doing

• Identify  IT risks / controls relevant to financial reporting, ensuring they are designed and operating effectively.
• Implement, monitor and assess the readiness of IT controls to ensure compliance with SOX requirements.
• Create and maintain detailed documentation of IT controls, including data flow diagrams.
• Advise and support IT systems owners to ensure effective control performance.
• Collaborate with internal and external auditors to provide support and information..
• Educate IT staff on SOX compliance requirements and best practices. Keep abreast of changes in the Unity IT environment as well as in SOX regulations and industry standards.

What we're looking for

• Familiarity with relevant local employment laws and regulations within your country.
• Flexibility and openness to changing priorities.
• Experience with delivering process improvements
• Highly organized and analytical approach to work

You might also have

• Certification such as e.g., CISA, CISM, CISSP.
• Experience with IT audit tools and software.
• Experience with controls automation

Additional information

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

Life at Unity
Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. 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 fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity.

Unity is a proud equal opportunity employer. We are committed to fostering an inclusive, innovative environment and celebrate our employees across age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. Our differences are strengths that enable us to support the growing and evolving needs of our customers, partners, and collaborators. If 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.

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