Senior Manager of Technology Compliance and Controls, Unity

• 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

Desirable

• The 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 Unity’s 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