Technology Compliance Analyst

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

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 youll 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 were 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: Bachelors or Masters 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 1000 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.

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Required Experience:

The opportunityImpactful 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 colle...