IT Compliance & SOX Analyst

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The opportunity

We are looking for a highly motivated IT Compliance Analyst who is proficient in IT SOX and IT General controls, and has proven experience with SaaS systems and internally built applications on cloud infrastructure. The position will be assisting all IT SOX and Compliance initiatives across the IT Org. You will join the IT Compliance team as part of the CIO's organization and lead activities globally. The person will be instrumental in collaborating across IT, business and internal / external audit. A phenomenal fit for this role is someone with extensive experience in the field and who has assisted in running or building an IT SOX or compliance program. The position requires a combination of strong program management skills, broad technical knowledge, and expertise in SOX IT compliance. We are looking for someone capable of seeing the big picture, able to prioritize high priority projects simultaneously, and identify and implement process efficiencies along the way.

What you'll be doing

  • Support and handle IT risk control matrix, IT General Controls (ITGC), IT Application Controls (ITAC), and IT SOX compliance related activities to ensure they are well established, detailed, and followed.
  • Collaborate with control owners to ensure timely completion of periodic controls.
  • Facilitate control walk through activities with internal / external auditors, and be the bridge with control owners for IT SOX activities including but not limited to ITGC coordination, SOC1/2 report reviews, and key report testing.
  • Assist in annual planning and maintenance of the IT risk control matrix. Review and refine controls and compliance processes, and find opportunities to ensure proactive management and mitigation of risk.
  • Partner closely with multi-functional teams including IT, Engineering, Accounting, Finance, Sales, and Internal/External Audit.
  • Collaborate with internal and external auditors to ensure IT SOX and compliance requirements are being met.
  • Support and handle detailed testing of controls to ensure risks are appropriately identified, associated audit procedures are applied and related controls are crafted and operating to mitigate the identified risks.
  • Assist IT Compliance team in discussing, detailing, and reporting control deficiencies with business owners, Internal Audit, and external audit. Collaborate with business owners on risk mitigation recommendations that address root cause
  • Contribute to a fun and uplifting team spirit that supports

What we're looking for

  • Knowledge of, or experience working with a broad spectrum of technologies including cloud environments (IaaS/PaaS/SaaS), applications, databases, and operating systems.
  • Sophisticated understanding of SOX IT requirements, COSO/CoBIT framework and PCAOB standards, and in-depth experience testing ITGCs and ITACs, separation of duties (SoD) rules, reports, interfaces, and integrations.
  • Excellent written, active listening, and relationship building skills
  • Ability to communicate technical concepts effectively across functions and all levels of management.
  • Ability to operate and aim for alignment when requirements are not clear and lead multifaceted changes to environment

You might also have

  • CISA, CISM, CISSP, CCSK, CRISC, CIPP, or other professional certifications
  • Big 4 professional services/consulting background in AdTech or Software industry

Life at Unity

Unity 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’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. 

The company’s 1,400+ person research and development team keeps Unity at the forefront of development by working alongside partners to ensure optimized support for the latest releases and platforms. Apps developed by Unity creators were downloaded more than three billion times per month in 2019 on more than two billion unique devices. For more information, please visit www.unity.com.   

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, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

Headhunters and recruitment agencies may not submit resumes/CVs through this Web site 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.

#LI-JC1

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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • C++Languages
    • GolangLanguages
    • JavaLanguages
    • PythonLanguages
    • RubyLanguages
    • ASP.NETFrameworks
    • Ruby on RailsFrameworks
    • TensorFlowFrameworks
    • MongoDBDatabases
    • TeradataDatabases

Location

Our office is located in East Austin close to plenty of bars and restaurants as well as MetroRail and Metro Express is only a few blocks away!

What are Unity Technologies Perks + Benefits

Unity Technologies Benefits Overview

Unity provides a complete benefits package for each of our regions; including medical and dental coverage, vision care and a health care spending account for use on services of your choosing. Many of our packages also include wellness coverage with local partners including gyms and boutiques in your area.

In addition to our health benefits, Unity offers a work-from-home budget that allows employees to cover expenses which make their remote working conditions as comfortable as possible during the pandemic. While in the office, employees can enjoy an array of food and beverage, and an awesome workplace with top rated spaces for work and entertainment!

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Intracompany committees
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Unconscious bias training
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Company Equity
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Return-to-work program post parental leave
Company sponsored family events
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Happy Hours
Relocation Assistance
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Continuing Education stipend
Time allotted for learning
Online course subscriptions available
Customized development tracks
Paid industry certifications
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