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Senior Manager, IT Auditor

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Senior Manager, IT Auditor in Remote

  • Unity
  • Full time
  • Senior
  • Email

The opportunity

Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.

At Unity, Internal Audit provides independent, assurance and consulting services designed to add value and improve Unity’s operations.

Come join Unity as our IT Audit Senior Manager! Reporting to the Head of Internal Audit, you are a key member of Unity’s Internal Audit team, supporting Internal Audit programs, including Sarbanes-Oxley (SOX) Compliance, Operational Audit, and Enterprise Risk Management. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the efficiency of our company’s governance, risk management, compliance, and control practices!

What you’ll be doing

  • Lead and manage the IT SOX compliance evaluation effort, including managing outsourced partners and collaborating with external audit
  • Lead planning, scoping, and execution of complex technology-related assessments (e.g. operational, security, compliance)
  • Build relationships and collaborate across technology and business partners within Unity to identify process or control gaps, action plans, and process improvement opportunities for efficient, effective, and scalable processes whilst utilizing industry best practices tailored to Unity’s business
  • Support the Internal Audit Head in facilitating Unity’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based internal audit plan
  • Support the development of the business function through recruiting, mentoring and program development

What we’re looking for

  • Advanced understanding of SOX IT requirements, COSO/CoBIT framework and PCAOB standards, and in-depth knowledge of ITGCs and ITACs, separation of duties (SoD) rules, reports, interfaces, and integrations
  • Experience working with a broad spectrum of technologies including cloud environments (IaaS/PaaS/SaaS), applications, databases, and operating systems
  • Experience in performing operational internal audits, risk assessments, financial, system implementation reviews and IT controls design and testing in an international organization
  • Communicate technical concepts effectively across functions and all levels of management

You might also have

  • CISA, CISSP, or other professional certifications
  • Big 4 professional services or consultin background in AdTech or Software industry
  • Positive "self-starter" can-do demeanor and excited to drive positive impact at Unity

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-IS1 #SEN

Unity

We believe the world is a better place with more creators in it. This is at the core of our business because we believe our technology can change the world. Our products give content creators the tools to not just entertain but to create innovative R...

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