Technology Compliance Manager at Unity3d

Unity3d

San Francisco, CA, USA·4h ago

ManagerFull-timeAWSGCPKubernetesTerraformGitAI

Salary Range

$163,200 - $220,800 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are seeking a Technology Compliance Manager to lead the design, implementation, and continuous improvement of our technology control environment across key regulatory frameworks including SOX and other applicable standards. This role will partner closely with Engineering, IT, Security, Legal, and Finance to embed compliance into our technology ecosystem while managing internal and external audit engagements.

Key Responsibilities

→Develop and execute a risk-based technology compliance strategy across key frameworks (SOX, PCAOB, COSO, COBIT), aligning controls to business objectives.
→Lead control performance, walkthrough, review, deficiency management, and remediation efforts of SOX controls.
→Design, implement, and continuously improve IT controls across access management, change management, incident response, and data governance.
→Lead quality testing of control evidence, address any feedback given by external auditors on evidence review.
→Partner cross-functionally with Engineering, IT, Security, Legal, and Finance to embed compliance-by-design into systems and operations.
→Drive automation, continuous monitoring, and process optimization to enhance control effectiveness and reduce manual effort.
→Identify opportunities to leverage AI to perform deep dive analysis, identify automation opportunities using Agentic AI.

Requirements

✓Deep experience in technology compliance, IT audit, or technology risk management.
✓Strong knowledge of major compliance frameworks (SOX ITGCs, PCI DSS, SOC2, GDPR, WCAG).
✓Experience managing end-to-end internal and external audit engagements.
✓Expertise in cloud environments (GCP, AWS), GitHub, Kubernetes/terraform, and Business Operations SaaS platform control configurations.
✓Exceptional stakeholder management and communication skills across technical, engineering, and audiences.
✓Demonstrated experience in people management: motivating and working with high-performing teams.