SOX Manager

The opportunity

As the IT SOX Manager, you will be instrumental in ensuring that our IT controls comply with SOX regulations, working closely with IT, security, and audit teams to design and implement effective controls. You’ll be responsible for managing IT general controls (ITGCs), automating control processes, and collaborating with technical teams to ensure systems like ERP, and access management. Short-term success will involve quickly assessing our current IT control environment and successfully managing audits with a focus on IT systems. Long-term success will come from continuously improving IT processes, implementing control automation, and ensuring that our IT systems are compliant, secure, and audit-ready at all times.

You’ll have a significant impact on the IT and audit teams by strengthening IT controls, fostering a proactive approach to compliance, and mitigating technology-related risks. This is a great opportunity to deepen your IT SOX expertise while contributing to a culture of compliance and innovation in a dynamic environment.

What you'll be doing

• Overseeing SOX Compliance – Manage the design, implementation, and assess the effectiveness of IT and business-related controls to ensure SOX compliance across key systems.
• Collaborating with Cross-Functional Teams – Work closely with IT, finance, and business leaders to align SOX controls with business processes and objectives.
• SOX Documentation and Control Evaluation – Perform SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
• Control Impact Assessment and Design Guidance – Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX control environment and assist process owners in designing the control landscape based on identified risks
• Facilitating Audit Readiness – Ensure the team and systems are always prepared for internal and external audits, proactively addressing potential issues and maintaining clear communication with auditors.

What we're looking for

• CPA
• Big 4 external or internal audit background, with significant emphasis on SOX ITGCs.
• Solid understanding of SOX and internal control concepts
• Strong collaboration skills, working across IT, finance, and business teams to ensure effective SOX control environments.
• Strong written and interpersonal skills.

Additional information

• Relocation support is not available for this position.
• International 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 world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. 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 fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit www.unity.com.

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. 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.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com .

#LI-RA2 #SEN