Senior Technology Compliance Analyst

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

The opportunity
Strategic Leadership: Play a senior role in a newly created global team leading the execution and governance of Unitys technology control environment across SOX SOC and ISO 27001.

Technical Deep-Dive: Act as a subject matter expert for modern engineering stacks validating compliance for cloud-native infrastructure including GCP AWS GKE Terraform and GitHub.

End-to-End Ownership: Drive the full audit lifecyclefrom automating control testing and conducting SOD analyses to leading external auditor walkthroughs and managing high-stakes deficiency remediation.

Operational Excellence: Improve global compliance posture by conducting advanced Quality Assurance (QA) reviews managing performance KPIs via AuditBoard and mentoring control owners worldwide.

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

Lead the Control Lifecycle: Oversee the end-to-end execution of ITGC ITAC and IPE controls ensuring that technical evidence for Unitys global environment is robust documented and audit-ready.
Drive Audit Strategy & Walkthroughs: Serve as the primary point of contact for external auditors leading technical walkthroughs validating audit scope and ensuring the seamless delivery of all Provided by Client (PBC) evidence.
Advance Quality Governance: Conduct rigorous Quality Assurance (QA) reviews of control performance computing quality scores to help leadership identify root causes and drive continuous process improvement.
Resolve Complex Access Risks: Perform deep-dive Segregation of Duties (SOD) analyses to identify critical conflicts and partner directly with control owners to implement effective remediation and resolution.
Innovate through Automation: Proactively identify opportunities to automate control preparation and testing leveraging AuditBoard to manage performance KPIs and streamline compliance reporting.

What were looking for

Advanced Control Expertise: Technical mastery in executing and testing ITGC ITAC and IPE controls within SOX SOC PCI and ISO 27001 frameworks.
Modern Tech Stack Proficiency: Hands-on experience validating technical evidence for cloud-native environments including AWS GCP GKE Terraform and GitHub (specifically Branch Protection and Codeowners).
Audit Management Tools: Power-user proficiency in AuditBoard for managing control tickets evidence repositories and compliance workflow automation.
Access Governance & SOD: Proven ability to perform complex Segregation of Duties (SOD) analysis identify critical conflicts and architect remediation plans.
QA & Data Analysis: Technical skill in conducting formal Quality Assurance (QA) reviews calculating quality scores and reporting on compliance KPIs and performance trends.

You might also have

Relevant experience in SOX testing SOCPCI and ISO 27001.
Excellent communication and documentation abilities.
Preferable to have CISA CISSP 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:

Senior IC

The opportunityStrategic Leadership: Play a senior role in a newly created global team leading the execution and governance of Unitys technology control environment across SOX SOC and ISO 27001.Technical Deep-Dive: Act as a subject matter expert for modern engineering stacks validating compliance fo...