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.

Ideal Profile: A detail-oriented skilled 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 proficiency in testing and executing IT General Controls (ITGC) under frameworks such as SOX, SOC, PCI, or ISO 27001.
- Infrastructure Literacy: Foundational know

📌 Technology Compliance Analyst (Bengaluru)
🏢 Unity Technologies
📍 Bengaluru