🛠 Tech Stack

💼 About This Role

You'll join a newly established Technology Compliance team at Unity, owning the end-to-end lifecycle of IT General Controls (ITGC) across frameworks like SOX and ISO 27001. Your core impact will be ensuring audit readiness through evidence management, quality assurance, and automation. This hybrid role in Bangalore offers exposure to cloud technologies like GCP, AWS, and Terraform.

🎯 What You'll Do

• Execute and document ITGC, ITAC, and IPE controls
• Liaise with external auditors for PBC evidence collection
• Perform QA reviews and Segregation of Duties analyses
• Identify automation opportunities in control testing
• Collaborate with cross-functional teams across US and Europe

📋 Requirements

• 2-3 years experience in IT Audit or SOX testing
• Technical proficiency in ITGC under SOX, SOC, PCI, or ISO 27001
• Hands-on experience with AuditBoard
• Ability to coordinate audits and manage PBC evidence lifecycle

✨ Nice to Have

• Bachelor's or Master's degree in Computer Science
• CISA or relevant certification

🎁 Benefits & Perks

• 🏥 Comprehensive health, life, and disability insurance
• 🏋️ Commute subsidy
• 📈 Employee stock ownership
• 🏖️ Generous vacation and personal days
• 👶 Support for new parents through leave and family-care programs

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Technical Interview· 45 min
3. 3Hiring Manager Interview· 45 min