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452 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
EY

EY Senior Consultant - Financial Transaction Reporting Assuranc... Canada, Quebec, Montreal

Limitless High-tech career opportunities - Expoint
Develop and maintain productive relationships with client management throughout the year. Establish expectations of value to be delivered. Participate in transaction execution, focusing mainly on complex or specialized issues (IFRS,...
Description:

You will be called upon to leverage your skills, professional experience, and interpersonal abilities to support clients through their transactions, while collaborating with other EY departments (primarily valuation and taxation).

Your key responsibilities

  • Develop and maintain productive relationships with client management throughout the year.
  • Establish expectations of value to be delivered.
  • Participate in transaction execution, focusing mainly on complex or specialized issues (IFRS, ASPE, U.S. GAAP).
  • Create reports and other deliverables.
  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
  • Stay informed of general business/economic developments and their impact to the client.
  • Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
  • Use technology to continually learn, share knowledge with team members, and enhance service delivery.
  • Demonstrate detailed understanding of key concepts and principles related to application of complex accounting standards, finance process improvements, project management and change management; show an ability to apply these consistently in engagement settings
  • Monitor the engagement team's progress against the plan and alter it when needed.
  • Develop long-term relationships and networks both internally and externally.

Skills and attributes for success

  • Accounting expertise in IFRS, US GAAP and ASPE
  • Ability to research accounting topics using a variety of sources and apply to transactions or contracts to develop accounting policy examples or recommendations. Experience preparing technical accounting memos or papers to define a transaction and provide application to accounting guidance for clients and EY executives
  • Plan, manage and participate in various engagements (researching application of accounting standards to various transactions, assessing financial and governance processes, assisting with accounting framework transitions, comparisons of different company practices, developing and providing tailored training, etc.)
  • Advanced written and verbal communication skills
  • Proven ability to lead a team and develop business opportunities
  • Knowledge of business trends, emerging technical and industry developments
  • Excellent leadership and project management skills
  • Able to manage multiple engagements and deadline-driven

Ideally, you'll also:

  • A degree in accounting and/or other appropriate academic major and a minimum of 3-5 years’ relevant experience along with CPA, CA designation or equivalency
  • Audit or business experience in financial statement close or the application of accounting standards
  • Demonstrate mastery of key concepts and principles related to process improvements, project management and change management; show an ability to apply these consistently in engagement settings
  • Impeccable client relationship skills
  • A dedication to teamwork and leadership
  • Commitment to delivering high-quality work.
  • This role involves interaction with clients operating nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role.

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
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19.11.2025
EY

EY Finance Transformation - Senior Consultant Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Participate in client engagements. Contribute to market and business development. Ensure the successful execution of project work. Provide insights and ideas to assist in drafting high quality project work products....
Description:

Recognizing the changing and fast-paced professional landscape, you will team with engagement leadership to bring our broad range of capabilities and insights to enhance the effectiveness of the finance and operations function. You will be part of our Finance Transformation team and help clients by focusing on providing business advisory services that achieve measurable benefits in operational efficiency and strategic decision making.

Your Key Responsibilities

As a Senior Consultant, you'll contribute to client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities for EY within existing engagements. Similarly, you anticipate and identify risks within engagements and raise any issues with senior members of the team. As an influential member of the team, you will help create a positive learning culture, while providing coaching and counselling to other team members.

As a Finance Transformation Senior Consultant, you will:

  • Participate in client engagements
  • Contribute to market and business development
  • Ensure the successful execution of project work
  • Provide insights and ideas to assist in drafting high quality project work products
  • Demonstrate high levels of technical and professional knowledge
  • Display teamwork, integrity and leadership
  • Use technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services

Skills and attributes for success

  • Strong analytical, interpersonal, communication, and presentation skills
  • Values, principles, and work ethic consistent with those outlined in the EY Global Code of Conduct
  • Willingness to learn and adapt to rapid-changing environment

To qualify for the role you must have

  • Professional designation and/or qualification i.e. MBA, CPA, CA, CMA, CGA.
  • Demonstrated experience in project-based engagements in any or the combination of the following areas: IT systems and operations, ERP implementations and architecture
  • Understanding of operational models of the finance function
  • Please be advised that this role does not meet the training and experience requirements for those individuals wishing to pursue their Chartered Accountant designation.
  • Consulting experience is highly desired
  • Background in operational finance and/or accounting functions is highly desired
  • Background in finance transformation

Ideally, you’ll also have

  • Graduate level education or applicable professional designation
  • A willingness to travel to meet client needs

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
  • Networking opportunities to engage with colleagues from all across the globe
  • The freedom and flexibility to handle your role in a way that’s right for you
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19.11.2025
EY

EY SAP SuccessFactors Onboarding Lead - Manager Senior Consulta... Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Partner with HR and Talent Acquisition leaders to shape onboarding strategies aligned with business goals. Facilitate workshops to translate onboarding vision into SAP SuccessFactors capabilities. Advise clients on onboarding best...
Description:

As a Manager or Senior Consultant, you’ll play a hands-on role in designing, configuring, and deploying onboarding solutions while guiding clients through transformation with confidence and empathy.

Client Engagement & Strategy

  • Partner with HR and Talent Acquisition leaders to shape onboarding strategies aligned with business goals.
  • Facilitate workshops to translate onboarding vision into SAP SuccessFactors capabilities.
  • Advise clients on onboarding best practices, compliance, and experience design.

Solution Design & Implementation

  • Lead the configuration and deployment of SAP SuccessFactors Onboarding, including integration with Recruiting and Employee Central.
  • Design onboarding workflows, forms, and experiences tailored to client needs.
  • Ensure seamless integration with third-party systems (e.g., background checks, provisioning tools).

Experience & Innovation

  • Apply design thinking to create onboarding journeys that are intuitive, engaging, and inclusive.
  • Introduce innovations such as mobile onboarding, preboarding portals, and personalized content.
  • Continuously improve onboarding processes through analytics and feedback.

Project Delivery

  • Manage project timelines, deliverables, and stakeholder communications.
  • Collaborate with cross-functional teams to ensure successful implementation and adoption.
  • Support testing, training, and change enablement activities.

Team Collaboration

  • Mentor junior consultants and contribute to knowledge sharing within the SAP COI and HR tech team.
  • Foster a collaborative and inclusive team environment.

Skills and attributes for success

  • Strong understanding of onboarding processes and employee lifecycle.
  • Hands-on experience with SAP SuccessFactors Onboarding and related modules.
  • Ability to manage client relationships and lead workshops.
  • Proficiency in system configuration, data migration, and integration.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.

To qualify for the role you must have

  • Bachelor’s or Master’s degree in HR, Business, Information Systems, or related field.
  • 5+ years of experience in HR technology consulting, with a focus on SAP SuccessFactors.
  • Proven experience implementing SAP SuccessFactors Onboarding.
  • SAP SuccessFactors Onboarding certification (preferred).
  • Experience working with global clients and distributed teams.

Ideally, you’ll also have

  • Certifications in SAP SuccessFactors Recruiting and Employee Central.
  • Experience with onboarding analytics and experience platforms.
  • Exposure to compliance and regulatory onboarding requirements.

What we look for

  • You bring empathy, structure, and creativity to onboarding design.
  • You elevate onboarding from a process to an experience.
  • You build trust with clients and teams through clarity, confidence, and delivery excellence.
  • You connect onboarding to broader talent and business strategies—and tell that story well.
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19.11.2025
EY

EY Senior Manager- Technology Risk - Assurance Canada, Alberta, Calgary

Limitless High-tech career opportunities - Expoint
Identify and pursue new business opportunities within the technology risk domain. Develop and execute strategies to expand the client base, increase market share & achieve revenue targets. Collaborate with other...
Description:

Your key responsibilities

The candidate will be required to participate in both internal and external audit services. This includes, but not limited to:

Business development:

  • Identify and pursue new business opportunities within the technology risk domain.
  • Develop and execute strategies to expand the client base, increase market share & achieve revenue targets
  • Collaborate with other EY service lines to cross-sell and deliver integrated solutions to clients.
  • Contribute to the development and execution of the go-to-market strategy for the Technology Risk group.
  • Stay abreast of industry trends, emerging risks, and regulatory changes to inform service offerings and market positioning.
  • Represent EY at industry events, conferences, and forums to enhance the firm's visibility and reputation and play a pivotal role in augmenting EY’s footprint in the market.
  • Build a robust pipeline of prospective clients & enhance relationships with current and potential clients.
  • Work with teams and personal networks to generate new business opportunities.
  • Participate in high visibility industry initiatives/forums to enhance EY’s brand value and showcase EY’s service and product capabilities.
  • Lead business development initiatives including service offering development and roll-out, proposal development, responding to RFP’s, presentations, and negotiations with potential clients and contribute to the development of engagement plans and proposals for client needs.
  • Work in collaboration with your local market leader in growing the Technology Risk services market shares and enhancing our presence in key sectors and accounts.
  • Build strong internal relationships within our national and global Technology Risk practice and across EY’s service lines including Advisory, Tax and Transactions.


Client Management:

  • Develop and maintain strong relationships with key clients, understanding their business needs and providing tailored risk management solutions.
  • Act as the primary point of contact for clients, ensuring high levels of client satisfaction and addressing any issues or concerns promptly.
  • Lead client engagements, including planning, execution, and delivery of technology risk services.


Leadership and Team Development:

  • Lead and provide relevant support to the teams of managers, senior consultants and consultants, including delivering formal IT Audit related trainings.
  • Provide leadership and guidance to project teams, fostering a collaborative culture of high-performance, excellence and continuous improvement.
  • Lead and support partners in practice management aspects.


Execution and Delivery Excellence:

  • External audits: Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting).
  • Internal audits/SOX compliance testing: Assist clients in designing and implementing ITGCs and ITACs to support SOX compliance. Oversee testing of ITGCs and ITACs to confirm efficacy of controls.
  • Service organization reporting – Focus on the issuance of third-party reports in the form of 3416 reports, SOC 1, SOC 2 reports, etc.
  • Provide high quality professional day-to-day management of internal/external audit engagements/projects.
  • Lead and support on-site coordination for audit clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements
  • Prepares IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
  • Able to discuss and resolve audit issues and recommendations with client management.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations
  • Ensure compliance with regulatory requirements and industry best practices & EY's methodologies, policies, and quality standards.

Skills and attributes for success

  • Extensive experience in technology risk management, with a focus on business development and market development with a proven track record of successfully developing and executing business development strategies
  • Strong understanding of technology risk, cybersecurity, and regulatory requirements
  • Strong project management, analytical, interpersonal and communication skills and a strong desire to work in a team environment
  • Demonstrated integrity, values, principles, and work ethic
  • Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills


To qualify for the role you must have

  • Minimum 8+ years of experience in IT external and/or internal audit;
  • Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
  • Must possess relevant audit and/or accounting designation(s) (e.g. CISA, CPA, CIA, etc.) is required

Ideally, you’ll also have

  • Demonstrated knowledge of COBIT, ITIL, or other IT frameworks and service organization reporting standards would be an asset
  • Demonstrated knowledge of specific platforms such as SAP, Oracle, Windows, etc. would be an asset
  • Hands on experience with project management or IT operations based in large enterprise resource planning systems such as Oracle Financials, SAP, etc. or information security would be an a

What we look for

We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

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 Senior Consultant - Financial Accounting Advisory Services-T... Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Identification and assessment of business and operational needs, development of solutions tailored to client needs, assessment of the Finance function, performance of operations diagnostics, optimization of financial processes, provision of...
Description:

As a Transactions Senior Consultant, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. FAAS operates principally through 4 main pillars: Enhanced Corporate Reporting & Accounting, Finance Optimization, Treasury Management and Transactions Advisory. We understand the evolving role of the CFO and the Finance function, and work with our clients to automate and streamline efficiency, control, and compliance functions, while simultaneously improving the value Finance provides to the organization. Together with our substantial investments in technology, knowledge, and learning resources available to our advisory professionals, you will be part of the team that delivers fit for purpose financial advisory services to our clients and their stakeholders.


Your key responsibilities

As a Transactions Senior Consultant, you will be an active contributor to teams focused on the growth and development of our Transactions service pillar including business development, client relationship management, opportunity management and client-facing engagement delivery. You will help finance leaders meet challenges that their teams are currently facing. You will work with them to achieve their potential transaction, acquisition, divestiture, process optimization, and process digitization objectives. You will offer them innovative advice for optimizing processes, using cutting-edge technologies and creating value for their organizations.


Skills and attributes for success

  • Identification and assessment of business and operational needs, development of solutions tailored to client needs, assessment of the Finance function, performance of operations diagnostics, optimization of financial processes, provision of tailored training, and other
  • Prepare deliverables tailored to client needs
  • Promote an innovative and team-oriented work environment
  • Develop and maintain productive relationships with client management
  • Understand the client’s industry and recognize key performance drivers, business and operational trends, and new technical and industry developments
  • Stay informed of changing market conditions and new regulatory developments and their impacts on clients.
  • Attend training programs to continually develop skills
  • Utilize technology to develop yourself, share knowledge with team members and enhance service delivery
  • Maintain cooperative relationships and foster mutual support with other EY service line teams
  • Strong spoken and written English skills; French language skills is an asset
  • Strong interpersonal and communication skills to maintain impeccable relationships with clients
  • Deep knowledge of business trends, emerging technical and industry developments
  • Excellent project management and leadership skills
  • Ability to manage multiple engagements and meet deadlines

What we look for

  • Undergraduate degree in project management, business administration, operations management or industrial engineering
  • Minimum of 3 years of relevant experience
  • Professional designation and/or qualification i.e. CA, CPA (completed or in-progress)
  • Highly adaptable and open to change
  • Integrity within a professional environment
  • Knowledge/experience in several of:
    • IPO readiness assessment and management of activities across the IPO lifecycle. Participation / involvement in an IPO would be an asset
    • Planning and integration of acquisitions across all aspects of Organization / People, Process and Technology including both project management and execution
    • Planning and management of disposals across all aspects of Organization / People, Process and Technology including both project management and execution
    • Technical accounting experience in IFRS and US GAAP
    • Audit or business (operational) experience in financial statement close and the application of Internal Controls over Financial Reporting, with a preference for experience
    • with SOX 404 or NI 52-109 compliance
  • Highly developed analytical skills focused on business case and financial modelling
  • Strong analytical and problem-solving skills with an ability to think critically and identify creative solutions outside of the box and thrive on new challenges
  • Experience in process optimization or business analysis, including business process documentation
  • Experience in process digitalization projects (dashboard, robotization, etc.)
  • Experience in using the following tools and software:
    • Modelling and process management tools
    • Process flowchart software (Visio, LucidChart, etc.)
    • Microsoft Office suite
  • Leading and driving high-quality work products within expected timeframes and on budget
  • Knowledge and working experience on business processes including record to report, plan-to-perform, order-to-cash, and procure-to-pay an asset
  • The ability to work collaboratively in a team environment
  • Excellent communication skills including verbal, written, and presentation
  • A high level of motivation and a self-starting attitude
  • A willingness to travel on short notice to meet client needs

Ideally, you’ll also have

  • The ability to work independently in a fast-paced, dynamic team-oriented environment
  • The ability to develop relationships and rapidly build credibility and trust
  • Demonstrated record of driving revenue within existing accounts and in developing new prospects within client organizations

What we offer you

The salary range for this job in British Columbia is $55,000 to $98,000. 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.

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19.11.2025
EY

EY Cybersecurity - Access Management Senior Consultant Toronto Canada, Ontario, Toronto

Limitless High-tech career opportunities - Expoint
Collaborate with agile team members to achieve project and client goals. Analyzing requirements and translating business requirements into designs. coding, testing, debugging and documenting software applications. Provide leadership and guidance...
Description:

Your key responsibilities

Work as a Java Developer to contribute in various streams of implementation in Banking projects:

  • Collaborate with agile team members to achieve project and client goals
  • Analyzing requirements and translating business requirements into designs
  • coding, testing, debugging and documenting software applications
  • Provide leadership and guidance to other technical professionals

Skills and attributes for success

  • Excellent knowledge of Java supported by 2+ years of professional experience
  • Familiar with Spring, Spring Boot, Hibernate / JPA and Maven
  • Hands on experience working with REST and SOAP web services
  • Very good knowledge of SQL and one of database engines
  • Excellent knowledge of Git
  • Good English language verbal and written communication
  • Experience working in international projects

To qualify for the role, you must have

  • Bachelor's degree in Engineering, IT, Science, other Technical qualification
  • 3+ years in a corporate IT environment in a similar positions
  • Demonstrable experience of Java and frameworks commonly used in Java projects
  • Strong communication skills
  • 3+ years of Banking experience

Ideally, you’ll also have

  • Knowledge of Kafka or RabbitMQ is an advantage
  • Knowledge of Camunda Platform is an advantage
  • Hands on experience working with microservices architecture
  • Experience working with AWS or Azure cloud products and services
  • Certificates proving certain skills: Java, Spring, SQL, AWS or Azure Cloud
  • Experience in agile / scrum methodology

What we look for

  • Strong Java developer
  • Able to work on independently
  • Willing to guide other team members
  • Willingness to learn and expand technical skills working in international environment and Agile methodology

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions.

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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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A technology consultant in Canada helps with the implementation of technology solutions. They work closely with their clients to assess the best solutions for their businesses. Technology consultants work with various stakeholders to define, design, develop, and implement projects in line with technology and business objectives. As a technology consultant in Canada, you must have a deep knowledge and understanding of technological solutions. You have to have the ability to interpret and assess each organizational situations, design and implement systems, and use various technologies. You must also have the ability to develop cost-effective systems and the important analytic skills to understand, interpret, and anticipate user needs. Technology consultants must possess strong communication and interpersonal skills. They must have the ability to effectively present data, gather information, and interact with stakeholders enthusiastically, efficiently, and with a high level of professionalism. They must also have excellent organizational and research skills, as well as being able to work within tight timelines. You may also be required to analyze and troubleshoot issues related to existing systems, keep up to date with current technologies, and evaluate systems in terms of meeting the expectations of the organization. The field of technology consulting is ever-evolving, making this job highly sought after. As a technology consultant, you will find plenty of opportunities to enable you to stay current with and use the latest technology. Expoint is the perfect platform for technology consultants to find the ideal role in Canada. Our advanced search algorithms make it easy to search for a suitable role. Plus, our extensive database of jobs from across the country and from various industries lets technology consultants narrow down their search and find a perfect match. With Expoint, technology consultants can take their career to the next level in Canada.