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480 jobs found
23.11.2025
U

Unity Senior Manager Technology Compliance Controls Canada, British Columbia, Area F (McConnell Creek/Hatzic Prairie)

Limitless High-tech career opportunities - Expoint
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...
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 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.

What you'll be doing

  • 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.

What we're looking for

  • 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.

You might also have

  • Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent.
  • Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs.

Additional information

  • Relocation support is not available for this position
  • Work visa/immigration sponsorship is not available for this position

Life at Unity

We offer a wide range of benefits designed to support employees' well-being and work-life balance. You can read more about them on our .

Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. 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 third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit .

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 you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out 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 and . Should you have any concerns about your privacy, please contact us at DPO@unity.com.

Titre du poste : Gestionnaire Senior, Conformité et Contrôles Technologiques

L'opportunité

Le(la) gestionnaire principal(e) de la conformité technologique jouera un rôle clé en tant que responsable du design, de la mise en œuvre, des tests, de la gestion des preuves et de l'amélioration continue des environnements de contrôle technologique dans le cadre des mandats de conformité pertinents, y compris, sans s'y limiter, la loi Sarbanes-Oxley (SOX), la norme PCI DSS et les directives WCAG. Ce rôle assurera la gestion de tous les engagements avec les partenaires d’audit internes et externes, et adoptera une approche proactive, axée sur les risques, en matière de conformité technologique.

Ce que vous allez faire

  • Assumer le rôle de responsable et faire évoluer le programme de conformité technologique de Unity, en supervisant le design, la mise en œuvre et l'amélioration continue des contrôles dans le cadre de la SOX, du PCI DSS, du WCAG et d'autres cadres réglementaires.
  • Gérer l’ensemble des activités d’audit et d’assurance de bout en bout, agir comme principal(e) point de contact pour les auditeur(rice)s internes et externes, et veiller à la livraison rapide des preuves, des mesures correctives et des rapports.
  • Développer et maintenir la stratégie de conformité et la gouvernance, alignant les contrôles technologiques, les politiques et les procédures avec les objectifs commerciaux et la tolérance au risque.
  • Intégrer la conformité dans les opérations technologiques, en collaborant avec l'informatique, la sécurité, le développement et le juridique pour garantir une conformité par design dans les systèmes et les processus.
  • Assurer une surveillance continue des contrôles et l’atténuation des risques, en identifiant et en traitant de façon proactive les écarts de contrôle et les constats d’audit.
  • Promouvoir l’automatisation et l’amélioration des processus afin d’accroître l’efficacité des contrôles, de diminuer l’effort manuel et de renforcer la préparation aux audits.

Ce que nous recherchons

  • Expérience en tant que gestionnaire dans les domaines des risques technologiques, de l’audit ou de la conformité.
  • Bonne connaissance des ITGC de la SOX, du PCI DSS, du WCAG/ADA et des mandats de conformité connexes ; une expérience avec le RGPD et le SOC2 constitue un atout.
  • Bonne compréhension des cadres de contrôle informatique tels que COBIT, NIST CSF, et de leur application aux programmes réglementaires.
  • Succès avéré dans la direction d’audits à grande échelle et d’efforts de remédiation avec des parties prenantes internes et externes.
  • Excellente capacité à traduire des concepts de conformité complexes pour des publics techniques et cadres & exécutifs ; aptitude à collaborer efficacement avec des équipes interfonctionnelles.
  • Capacité à identifier les lacunes de contrôle, à évaluer les risques et à concevoir des stratégies de remédiation pratiques et efficaces.

Vous avez peut-être également

  • Certifications professionnelles telles que CISA, CISSP, CRISC, PMP ou équivalent(e).
  • Expérience dans un environnement Big 4 ou dans une grande entreprise, en tant que gestionnaire de programmes de conformité technologique.

Information supplémentaire

  • Le support à la relocalisation n’est pas disponible pour ce poste
  • Un visa de travail ou un parrainage de l’immigration n’est pas disponible pour ce poste

La vie chez Unity

Nous offrons une large gamme d’avantages visant à soutenir le bien-être de nos employé(e)s et favoriser l’équilibre entre vie professionnelle et vie personnelle. Vous pouvez en lire davantage sur notre .

Unity [NYSE: U] est la principale plateforme pour créer et développer des jeux ainsi que des expériences interactives. Des créateurs, allant du développeur de jeux aux artistes en passant par les architectes, les concepteurs automobiles, les experts en infrastructure, les cinéastes et plus encore utilisent Unity pour donner vie à leur imagination à travers plusieurs plateformes, notamment mobile, PC et console ainsi que l’informatique spatiale.

Au quatrième trimestre 2024, plus de 70% des 1000 jeux mobiles les mieux classés ont été réalisés avec Unity, et en 2024, les applications créées avec Unity ont enregistré en moyenne 3,7 milliards de téléchargements par mois. Pour plus d’informations, veuillez consulter le site .

Unity est un employeur fier de garantir l’égalité des chances. Nous nous engageons à favoriser un environnement inclusif et innovateur et à célébrer nos employés à travers l’âge, l’éthinicité, la couleur, l’ascendance, l’origine nationale, la religion, le handicap, le sexe, l’identité ou l’expression de genre, l’orientation sexuelle ou tout autre statut protégé conformément à la loi applicable. Si vous êtes en situation de handicap ou avez des besoins spécifiques nécessitant des aménagements pour que votre entretien se déroule dans les meilleures conditions, nous vous invitons à remplir afin de nous en informer et que nous puissions faire le nécessaire.

Ce poste exige que son ou sa titulaire possède une connaissance de l’anglais qui soit suffisante pour lui permettre d’avoir des échanges professionnels verbaux et écrits dans cette langue, puisque l’accomplissement des tâches liées à ce poste nécessite des communications fréquentes et régulières avec des collègues et partenaire situés à l’échelle mondiale et dont la langue commune est l’anglais.

Les chasseurs de têtes et les agences de recrutement ne peuvent pas soumettre résumes/CV par ce site Web ou directement aux superviseurs. Unity n’accepte pas des chasseurs de têtes non sollicités et des résumés (CV) d’agence. Unity ne payera pas d’honoraires à aucune agence tierce ou entreprise qui n’a pas signé d’ententes avec Unity.

La protection de votre vie privée est importante pour nous. Veuillez prendre un moment pour consulter nos politiques de confidentialité pour et les . Si vous avez des questions concernant la protection de votre vie privée, veuillez nous contacter à DPO@unity.com.

#SEN #LI-LM1

*Note: Certain locations require a good faith disclosure of the base salary range for the role. The actual salary for the successful candidate may differ based on location, experience, and other job-related factors.

Gross base salary$103,000—$154,400 CAD
Requisition ID: JOBREQ-2515125
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19.11.2025
BOA

Bank Of America Country Compliance Operational Risk Manager Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Assists in the development of independent risk management reporting for respective area(s) of coverage as input into country/regional governance and management routines. Assists with the oversight of FLU/CF training which...
Description:

Job Description

The Country Compliance and Operational Risk (C&OR) Manager is responsible for ensuring the identification, escalation and timely mitigation of compliance and operational risks in the country in alignment with the Global Compliance -- Enterprise Policy, the Operational Risk Management -- Enterprise Policy (collectively “the Policies”) and the Compliance and Operational Risk Management (“CORM”) Program and Standard Operating Procedures (SOPs).

The Country C&OR Manager assists in engaging other C&OR officers, including horizontal coverage owners and Enterprise Areas of Coverage (“EAC”), to provide comprehensive oversight of FLU/CF activities. This role assists in developing and maintaining a global coverage plan which defines the scope and risk-based focus of the second line’s risk management activities. The Country C&OR Manager assists in preparing materials for C&OR regulatory exams/audits/inquiries and may assist with preparation for FLU/CF regulatory exams/audits/inquiries.

This role is responsible for GCOR coverage of the Global Markets business in Canada. The knowledge and expertise to provide second line oversight is crucial to ensuring the firm meets local regulatory requires relating to monitoring and testing and other oversight requirements. Further, this role is responsible for escalations internally from EIT as well as from regulators and for interpreting the application of local laws, rules and regulations and for conducting annual and target risk assessments. Coveraging is for multiple business lines and functions, including but not limited to equity, fixed income and derivatives sales and trading.

Responsibilities

  • Assists in the development of independent risk management reporting for respective area(s) of coverage as input into country/regional governance and management routines

  • Assists with the oversight of FLU/CF training which may include content development and/or tracking and communication of completion rates

  • Assists with the development and maintenance of C&OR-owned policies and standards and/or the oversight of FLU/CF-owned policies, standards and procedures to ensure regulatory and operational risk requirements are appropriately addressed, inclusive of conduct risk as applicable

  • Monitors the regulatory environment to identify regulatory changes applicable to area(s) of coverage and maintains a comprehensive regulatory inventory; may support communication of regulatory changes to the FLU/CF and ensuring that policies, standards, procedures and/or processes are appropriately implemented or amended to address regulatory requirements

  • Assists in identifying, aggregating, reporting, escalating, inspecting and challenging remediation plans, and performing thematic analysis on FLU/CF-owned issues and control enhancements

  • Assists in remediating C&OR “owned” issues and control enhancements

  • Contributes to or leads development of risk coverage plans, executes and / or oversees execution of monitoring, testing and risk assessments, communicates results

  • Reviews and challenges the regional contributions to Reviews and challenges the FLU/CF process, risk and control inventory and FLU/CF Risk & Control Self-Assessment (RCSA)

  • Supports the review and challenge of internal and external operational loss events, including development of remediation plans to strengthen controls

  • Supports Scenario Analysis activities for coverage areas and challenges as appropriate

Qualifications

  • University degree or equivalent

  • Minimum of 5 years’ experience in securities in a financial institution

  • Must have compliance experience in futures and fixed income trading

  • Compliance experience in equities trading would be an asset

  • French language skills would be an asset

  • Project management experience

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19.11.2025
EY

EY Senior Tax Staff - Global Compliance Reporting Vancouver Canada, British Columbia, Vancouver

Limitless High-tech career opportunities - Expoint
Contribute to client satisfaction by providing clients with quality, timely and responsive services and work products. Demonstrate an understanding of increasingly complex tax concepts. Discuss moderately complex tax issues with...
Description:

Your key responsibilities

Your role as a Senior Tax Staff will give you the opportunity to combine corporate tax work with structured and virtual learning. You will have the opportunity to combine tax engagements with structured learning. You’ll get experience in tax compliance, tax accrual review, calculating income tax provision and tax planning. Our people focus on the main issues affecting our clients, paying particular attention to the implementation of tax strategies aligned with their business objectives.

Skills and attributes for success

  • Contribute to client satisfaction by providing clients with quality, timely and responsive services and work products.
  • Demonstrate an understanding of increasingly complex tax concepts.
  • Discuss moderately complex tax issues with the engagement team and client management.
  • Keep informed of current tax developments and effectively apply tax knowledge to client situations.
  • Thoroughly and accurately analyze information.
  • Prepare practical and effective approaches to the client's tax situation and arrive at appropriate conclusions.
  • Share tax planning ideas with others.
  • Participate in and contribute to achieving team goals.
  • Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex areas.

To qualify for the role you must have

  • Bachelor's degree, preferably with an emphasis in accounting, finance, or a related field
  • Accounting designation or Masters’ degree
  • Experienced Senior- Minimum of 3 years of relevant CDN Corporate tax experience or equivalent experience in business or industry.
  • Broad exposure to corporate income taxation
  • Ability to research and write utilizing electronic tax tools
  • Excellent managerial, organizational, and verbal/written communication skills


Ideally, you’ll also have

  • Mature mindset, proactive and committed, highly motivated driven team player


What we look for

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

  • Support and coaching from some of the most engaging colleagues in the industry
  • Learning opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

The salary range for this job in British Columbia is $65,500 to $108,000. Individual salaries within this range are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and work location city.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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19.11.2025
EY

EY Accounting Tax Technician - Global Compliance Reporting Toro... Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Prepare journal entries, trial balance, general ledger financial statements and the supporting schedules. Prepare personal, corporate, trust and partnership tax returns. Collate and e-file submissions of tax returns. Verify tax...
Description:

Your key responsibilities

As an Accounting & Tax Technician, you'll:

  • Prepare journal entries, trial balance, general ledger financial statements and the supporting schedules
  • Prepare personal, corporate, trust and partnership tax returns
  • Collate and e-file submissions of tax returns
  • Verify tax assessments
  • Research general tax issues
  • Interact with tax authorities
  • Develop direct contacts with clients
  • Provide clients with quality, timely and responsive services and work products

Skills and attributes for success

  • The ability to effectively manage multiple tasks in a fast paced and high volume environment with keen attention to client needs
  • The ability to manage time spent against budget, and work alongside team members to ensure the timely completion of work deliverables
  • The ability to be proactive, use own initiative, and work independently, as well as part of the team
  • The ability to demonstrate sound judgment regarding confidential and sensitive matters
  • Excellent organization skills and attention to detail
  • Good communication skills

To qualify for the role, you must have

  • College diploma in accounting, finance or tax, or equivalent
  • Previous related tax and accounting experience would be an asset, especially with marketable securities
  • Experience using Caseware and Taxprep is highly desirable
  • Proficiency in Microsoft Office tools
  • The flexibility to work additional hours

Ideally, you’ll also

  • A commitment to learning and using our tax technology and processes
  • Accounting experience for investment portfolios

What we offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

  • $5,000 per year for mental health support benefits
  • Wellbeing benefit of $1,200/year

Discover how, when and where you can work at

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19.11.2025
EY

EY Senior Manager - Tax Global Compliance Reporting Ottawa Canada, Ontario, Ottawa

Limitless High-tech career opportunities - Expoint
Leading large and medium sized engagements. Planning and organizing teams for the preparation of tax returns. Conducting and documenting tax research and advising on planning opportunities, tax compliance strategies, and...
Description:

As a Tax Manager you will be a part of our Financial Services practice. This position offers excellent opportunities for learning and career advancement to the right candidate.

Your key responsibilities

As a Tax Manager, you will participate in and supervise multiple and challenging tax consulting engagements and contribute to the delivery of innovative tax compliance support for our diverse clients.

Skills and attributes for success

  • Leading large and medium sized engagements.
  • Planning and organizing teams for the preparation of tax returns.
  • Conducting and documenting tax research and advising on planning opportunities, tax compliance strategies, and compliance issues.
  • Reviewing the work of junior staff for accuracy and completeness.
  • Become part of the tax engagement team in servicing the planning and compliance needs of clients.
  • Working closely with other members of our team on tax technical interpretation work for clients
  • Establish relationships with clients and gain a solid understanding of their business.
  • Develop technical skills by remaining up to date on trends, new developments and tax authority decisions, and apply them to moderately complex situations.
  • Identify opportunities for providing tax planning and other special services.
  • Support the development and coaching of tax professionals and other junior tax staff members.
  • Participate in and contribute to the attainment of team objectives.

To qualify for the role, you must have

  • Professional accounting designation (CPA) or law degree
  • Minimum of four years Canadian Corporate tax experience
  • Ability to research and write utilizing electronic tax tools.
  • Strong project management and organizational skills
  • Ability to work with tight deadlines

Ideally, you’ll also

  • Previous experience dealing with clients within the financial services sector is strongly preferred
  • Mature, proactive, committed, highly motivated and driven team player

What we offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

  • $5,000 per year for mental health support benefits
  • Wellbeing benefit of $1,200/year

Discover how, when and where you can work at

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19.11.2025
EY

EY Tax Manager - Global Compliance Reporting Quebec City Canada, Quebec, Quebec

Limitless High-tech career opportunities - Expoint
Execution of a variety of corporate, personal, trust and partnership assignments including planning, compliance, provisioning and controversy matters;. Provide timely and high-quality services and work products that exceed client expectations;....
Description:

Your key responsibilities as a Tax Manager will be reviewing, managing, and coordinating tax compliance and provision work for clients. You will participate in the recommendation and implementation of tax strategies that are aligned with clients' business objectives, correspond with legal counsel and tax authorities on client issues, participate in reorganization planning, research compliance and planning issues, and review individual, corporate and trust tax returns. You'll also lead and team with talented and innovative professionals dedicated to client service.

Skills and attributes for success

  • Execution of a variety of corporate, personal, trust and partnership assignments including planning, compliance, provisioning and controversy matters;
  • Provide timely and high-quality services and work products that exceed client expectations;
  • Coaching and mentoring more junior staff to execute assignments with accuracy and completeness;
  • Enhance technical skills by remaining up-to-date on trends, new legislative developments and tax authority decisions, and apply them to complex situations relevant to the client;
  • Identify opportunities for providing tax planning and other special services and contribute to thought leadership materials;
  • Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work products.
  • While proficiency in a language other than French is not a requirement for this role, some English communications with stakeholders outside of Quebec may be required from time to time.

To qualify for the role you must have

  • An undergraduate degree in accounting or a related field and a minimum of 3 years of Canadian Corporate tax experience;
  • An accounting designation CPA or other related experience or certification relevant to an area of specialization;
  • Ideally have completed the CPA Canada Fundamental Tax Course or Master's degree in taxation;
  • Excellent supervisory, analytical, and leadership ability;
  • A commitment to learning in a tax technology environment;
  • Strong project management and organizational skills;
  • Ability to work with tight deadlines;
  • Process oriented with excellent documentation skills;
  • Excellent verbal and written communication skills;
  • Maturity, proactive attitude, commitment, and a highly motivated and driven team player.


What we offer

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

  • Support and coaching from some of the most engaging colleagues in the industry
  • Learning opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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19.11.2025
EY

EY Data Analyst Manager Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Work within our Assurance Digital and Innovation team to design and develop complex Power BI reports, following industry standards. Export, transform, validate, and output large and complex data sets for...
Description:

In the Assurance Digital and Innovation team, you will be joined by a team of multidisciplinary professionals in versatile roles, which includes data analytics, programming, automation, and data visualization. You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities.

Your Key Responsibilities

  • Work within our Assurance Digital and Innovation team to design and develop complex Power BI reports, following industry standards
  • Export, transform, validate, and output large and complex data sets for use in reports
  • Collaborating with EY teams and clients to understand the relevant business problems and data needs to develop reports
  • Ensure all solutions comply with the highest levels of security, privacy and data governance requirements
  • Work on and manage mid-size projects, and ensure smooth service delivery on assigned products and engagements
  • Maintain and develop positive, productive, and professional relationships with clients and stakeholders

Skills and attributes for success

  • 3+ years of professional experience with dashboards and data visualization using Microsoft Power BI, including data model design. Deep understanding of writing SQL, and DAX functions
  • Strong understanding of BI best practices, analysis, visualization, and latest BI trends
  • Solid working knowledge of report and dashboard design and development tools and techniques
  • Curiosity to learn the business methodology, data model and user personas.
  • Experience following DevOps best practices, such as unit testing, branching, builds, deployment, regression testing, etc.
  • The ability to provide excellent client service and manage and build strong relationships both internally and externally, coupled with a strong interest in further developing and integrating operations with technology skills

To qualify for the role you must have:

  • An undergraduate degree in computer science, computer engineering, business or accounting, or another related field
  • A minimum of three years’ work experience, with preference for experience at a Big 4, or top tier consulting firm with data analytics services, or a similar transformation change role
  • A basic understanding of financial or accounting terminology
  • Strong interest in BI design, data analytics, data transformation
  • Strong project management and organizational skills with an ability to multitask
  • Excellent communication skills with an ability to explain technical terms to a non-technical audience
  • A critical and logical thinker who is able to work both independently and in a team environment
  • Process driven individual with a strong attention to detail

Show more

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Limitless High-tech career opportunities - Expoint
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...
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 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.

What you'll be doing

  • 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.

What we're looking for

  • 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.

You might also have

  • Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent.
  • Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs.

Additional information

  • Relocation support is not available for this position
  • Work visa/immigration sponsorship is not available for this position

Life at Unity

We offer a wide range of benefits designed to support employees' well-being and work-life balance. You can read more about them on our .

Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. 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 third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit .

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 you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out 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 and . Should you have any concerns about your privacy, please contact us at DPO@unity.com.

Titre du poste : Gestionnaire Senior, Conformité et Contrôles Technologiques

L'opportunité

Le(la) gestionnaire principal(e) de la conformité technologique jouera un rôle clé en tant que responsable du design, de la mise en œuvre, des tests, de la gestion des preuves et de l'amélioration continue des environnements de contrôle technologique dans le cadre des mandats de conformité pertinents, y compris, sans s'y limiter, la loi Sarbanes-Oxley (SOX), la norme PCI DSS et les directives WCAG. Ce rôle assurera la gestion de tous les engagements avec les partenaires d’audit internes et externes, et adoptera une approche proactive, axée sur les risques, en matière de conformité technologique.

Ce que vous allez faire

  • Assumer le rôle de responsable et faire évoluer le programme de conformité technologique de Unity, en supervisant le design, la mise en œuvre et l'amélioration continue des contrôles dans le cadre de la SOX, du PCI DSS, du WCAG et d'autres cadres réglementaires.
  • Gérer l’ensemble des activités d’audit et d’assurance de bout en bout, agir comme principal(e) point de contact pour les auditeur(rice)s internes et externes, et veiller à la livraison rapide des preuves, des mesures correctives et des rapports.
  • Développer et maintenir la stratégie de conformité et la gouvernance, alignant les contrôles technologiques, les politiques et les procédures avec les objectifs commerciaux et la tolérance au risque.
  • Intégrer la conformité dans les opérations technologiques, en collaborant avec l'informatique, la sécurité, le développement et le juridique pour garantir une conformité par design dans les systèmes et les processus.
  • Assurer une surveillance continue des contrôles et l’atténuation des risques, en identifiant et en traitant de façon proactive les écarts de contrôle et les constats d’audit.
  • Promouvoir l’automatisation et l’amélioration des processus afin d’accroître l’efficacité des contrôles, de diminuer l’effort manuel et de renforcer la préparation aux audits.

Ce que nous recherchons

  • Expérience en tant que gestionnaire dans les domaines des risques technologiques, de l’audit ou de la conformité.
  • Bonne connaissance des ITGC de la SOX, du PCI DSS, du WCAG/ADA et des mandats de conformité connexes ; une expérience avec le RGPD et le SOC2 constitue un atout.
  • Bonne compréhension des cadres de contrôle informatique tels que COBIT, NIST CSF, et de leur application aux programmes réglementaires.
  • Succès avéré dans la direction d’audits à grande échelle et d’efforts de remédiation avec des parties prenantes internes et externes.
  • Excellente capacité à traduire des concepts de conformité complexes pour des publics techniques et cadres & exécutifs ; aptitude à collaborer efficacement avec des équipes interfonctionnelles.
  • Capacité à identifier les lacunes de contrôle, à évaluer les risques et à concevoir des stratégies de remédiation pratiques et efficaces.

Vous avez peut-être également

  • Certifications professionnelles telles que CISA, CISSP, CRISC, PMP ou équivalent(e).
  • Expérience dans un environnement Big 4 ou dans une grande entreprise, en tant que gestionnaire de programmes de conformité technologique.

Information supplémentaire

  • Le support à la relocalisation n’est pas disponible pour ce poste
  • Un visa de travail ou un parrainage de l’immigration n’est pas disponible pour ce poste

La vie chez Unity

Nous offrons une large gamme d’avantages visant à soutenir le bien-être de nos employé(e)s et favoriser l’équilibre entre vie professionnelle et vie personnelle. Vous pouvez en lire davantage sur notre .

Unity [NYSE: U] est la principale plateforme pour créer et développer des jeux ainsi que des expériences interactives. Des créateurs, allant du développeur de jeux aux artistes en passant par les architectes, les concepteurs automobiles, les experts en infrastructure, les cinéastes et plus encore utilisent Unity pour donner vie à leur imagination à travers plusieurs plateformes, notamment mobile, PC et console ainsi que l’informatique spatiale.

Au quatrième trimestre 2024, plus de 70% des 1000 jeux mobiles les mieux classés ont été réalisés avec Unity, et en 2024, les applications créées avec Unity ont enregistré en moyenne 3,7 milliards de téléchargements par mois. Pour plus d’informations, veuillez consulter le site .

Unity est un employeur fier de garantir l’égalité des chances. Nous nous engageons à favoriser un environnement inclusif et innovateur et à célébrer nos employés à travers l’âge, l’éthinicité, la couleur, l’ascendance, l’origine nationale, la religion, le handicap, le sexe, l’identité ou l’expression de genre, l’orientation sexuelle ou tout autre statut protégé conformément à la loi applicable. Si vous êtes en situation de handicap ou avez des besoins spécifiques nécessitant des aménagements pour que votre entretien se déroule dans les meilleures conditions, nous vous invitons à remplir afin de nous en informer et que nous puissions faire le nécessaire.

Ce poste exige que son ou sa titulaire possède une connaissance de l’anglais qui soit suffisante pour lui permettre d’avoir des échanges professionnels verbaux et écrits dans cette langue, puisque l’accomplissement des tâches liées à ce poste nécessite des communications fréquentes et régulières avec des collègues et partenaire situés à l’échelle mondiale et dont la langue commune est l’anglais.

Les chasseurs de têtes et les agences de recrutement ne peuvent pas soumettre résumes/CV par ce site Web ou directement aux superviseurs. Unity n’accepte pas des chasseurs de têtes non sollicités et des résumés (CV) d’agence. Unity ne payera pas d’honoraires à aucune agence tierce ou entreprise qui n’a pas signé d’ententes avec Unity.

La protection de votre vie privée est importante pour nous. Veuillez prendre un moment pour consulter nos politiques de confidentialité pour et les . Si vous avez des questions concernant la protection de votre vie privée, veuillez nous contacter à DPO@unity.com.

#SEN #LI-LM1

*Note: Certain locations require a good faith disclosure of the base salary range for the role. The actual salary for the successful candidate may differ based on location, experience, and other job-related factors.

Gross base salary$103,000—$154,400 CAD
Requisition ID: JOBREQ-2515125
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