Sr. Manager, Governance Risk and Compliance

The opportunity
Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Head of Internal Audit, this role will be a key member of our team, supporting Unity’s Risk Assurance and Advisory programs, including the Sarbanes-Oxley (SOX) compliance and Operational Audits. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices.

What you'll be doing

• Establish and own relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on risk management
• Lead a team of risk and control professionals (both internal and external resources) who possess the knowledge and technical capability to drive value-based audits & technology SOX compliance evaluation
• Collaborate cross-functionally across technology teams, external auditor, and co-sourced provider.
• Lead and manage risk-based integrated audits and/or process reviews, including cyber security and privacy audits
• Support the Risk Assurance & Advisory team in facilitating Unity’s Enterprise Risk Management program and updating the technology audit plan
• Support other projects, as needed.

What we're looking for

• Deep knowledge of technology marketplace environments/controls including both 3rd party and home-grown systems
• Mission-driven, enthusiastic to learn and grow; team-oriented with a positive attitude and able to work in fast paced environment
• Ability to work collaboratively, present technical concepts to people at all levels of the organization, make actionable recommendations and use influence to ensure execution
• Strong risk management experience, including: performing assessments and audits, driving issue impact discussions, and the ability to think strategically about remediation strategies

You might also have

• CISA, CISSP, or other professional certifications
• Big 4/consulting and industry background in AdTech or Software industry
• Positive "self-starter" with focus to drive positive impact at Unity

Additional information

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position

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 1,000 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 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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