Senior Manager, Technology Compliance and Controls
3 weeks ago
Senior Manager, Technology Compliance And ControlsThe Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and Web Content Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance.Lead and evolve Unitys technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks.Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, remediation, and reporting.Develop and maintain compliance strategy and governance, aligning technology controls, policies, and procedures with business objectives and risk tolerance.Embed compliance into technology operations, partnering with IT, Security, Engineering, and Legal to ensure compliance-by-design in systems and processes.Drive continuous control monitoring and risk mitigation, proactively identifying and addressing control gaps and audit findings.Champion automation and process improvements to enhance control efficiency, reduce manual effort, and strengthen audit readiness.Extensive leadership experience in technology risk, audit, or compliance.Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and SOC2 a plus.Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to regulatory programs.Proven success leading large-scale audits and remediation efforts with both internal and external stakeholders.Excellent ability to translate complex compliance concepts for technical and executive audiences; skilled at cross-functional collaboration.Ability to identify control gaps, assess risk, and design practical, effective remediation strategies.Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent.Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs.Relocation support is not available for this position.Work visa/immigration sponsorship is not available for this position.Unity is a proud equal opportunity employer. We are committed to fostering an inclusive, innovative environment and celebrate our employees across 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. Our differences are strengths that enable us to support the growing and evolving needs of our customers, partners, and collaborators.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.Your privacy is important to us. Please take a moment to review our Prospect Privacy Policy and Applicant Privacy Policy. Should you have any concerns about your privacy, please contact us at DPO@unity.com.Gross pay salary $135,600$203,400 USD
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Boston, United States Boston Staffing Full timeSenior Manager, Technology Compliance And ControlsThe Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card...
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Boston, United States Unity Technologies Full timeRemote, USA Senior Manager, Technology Compliance and Controls Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 Role description The opportunity The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence management, and continuous improvement of technology control...
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