Unity Technologies
TechnologyComplianceAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“Technology Compliance Analyst at Unity Technologies. Skills: IT General Controls (ITGC), SOX testing, Cloud environments, AuditBoard, SOD analysis. 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. Own the day-to-day execution and documentation of ITGC, ITAC, and IPE controls, ensuring Unity maintains a robust and audit-ready control environment”
What You'll Achieve.
Maintaining global standards like SOX, SOC, and ISO 27001; Ensuring Unity maintains a robust and audit-ready control environment; Ensure compliance across cloud-native environments (AWS/GCP)
Industry & Context.
Working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included
What They're Looking For.
Must Have
2-3 years of experience in IT Audit/SOX testing, Technical proficiency in testing and executing IT General Controls (ITGC) under frameworks such as SOX, SOC, PCI, or ISO 27001, Foundational knowledge of cloud and development environments, specifically evidence preparation for AWS, GCP, Terraform, and GitHub, Hands-on experience managing audit workflows, evidence repositories, and control performance tracking within AuditBoard, Proficiency in conducting Segregation of Duties (SOD) analysis and identifying access conflicts across diverse systems, Ability to facilitate technical walkthroughs with external auditors and manage the full Provided by Client (PBC) evidence lifecycle, Sufficient knowledge of English to have professional verbal and written exchanges
Nice to Have
CISA or any relevant certification
What You'll Do.
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
Own the day-to-day execution and documentation of ITGC
ensuring Unity maintains a robust and audit-ready control environment
Perform rigorous Quality Assurance (QA) reviews on control performance
Conduct Segregation of Duties (SOD) analyses to identify and mitigate critical access conflicts
Identify and implement automation opportunities within the control testing lifecycle
Manage compliance health through AuditBoard
How You'll Work.
Team & Collaboration
Partner with cross-functional teams across the US and Europe to remediate deficiencies and ensure compliance across cloud-native environments (AWS/GCP); Facilitate technical walkthroughs with external auditors
Communication Scope
Professional verbal and written exchanges in English
Full Job Description
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 you'll 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 we're looking for Audit & Compliance Expertise: Technical profic
Applying for this Technology Compliance Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Unity Technologies?
Real rants from real employees. Read before you apply.