Technology Specialist jobs in Canada
Unity Senior Manager Technology Compliance Controls Canada, British Columbia, Area F (McConnell Creek/Hatzic Prairie)
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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 CADThese jobs might be a good fit
Johnson Electric Electrical PLC Control Specialist - CME Canada, Ontario, Hamilton
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Location:Ancaster, ON (Home location is Ancaster but travel will be required to Mississauga and Stratford)
As our next, you'll be responsible for designing control systems for new machines, troubleshooting and/or modifying existing control systems, and performing systems project management.
Why You’ll Love Working Here:
Innovative Environment : Work on cutting-edge technologies and innovative projects that push the boundaries of what’s possible.
Professional Growth : Opportunities for continuous learning and professional development through training programs and workshops.
Collaborative Culture : A supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.
Competitive Compensation : Attractive salary packages and comprehensive benefits that reward your hard work and dedication.
Global Presence : Be part of a global company with diverse teams and the opportunity to work on international projects.
What You’ll Be Doing:
Designs, develops and implements Control Systems
Programs PLC’s including Allen Bradley, Siemens and ControlLogix
Programs HMI & servo systems program
Programs robotics and automation systems
Integrates electrical systems
Coordinates and supervises machine startups and process launch
Designs control panels, wiring diagrams and BOM
Troubleshoots electrical systems - (575 volts, wiring, fuses etc)
Understands of Wonder Ware software
Instructs maintenance personnel on the use, functionality, and programming of all automation systems
Mentors licensed Electricians and help them develop PLC programming and troubleshooting skills
Assists in automation cell improvements and actively implements continuous improvement initiatives related to automation and robotics
Press appreciation projects (repairs and rebuilds) will be a key focus
Support plant major breakdowns and repairs as needed
Adheres to Johnson Electric’s policies and procedures
Adheres and supports Johnson Electric’s Safety and Environmental policies and practices
Ensure the requirements of the Quality Management System, IATF 16949 and ISO 14001 are conformed to
Other duties as assigned
Qualifications:
University Degree in Electrical Engineering or College Diploma
Minimum 5+ years of demonstrated skills and experience in controls and data acquisition in an automotive manufacturing environment
Ability to function within multidiscipline teams and to act as a team lead on specific projects an asset
Technical & Skill Requirements:
Strong interpersonal and leadership skills
Strong computer skills (AutoCAD, MS Office, etc.)
Able to communicate effectively, both written and verbally, at all levels of the organization.
High level of integrity and dependability with a strong sense of urgency and results orientation.
Knowledge of Cincinnati, Dorst, and SMS presses is preferred
WORK ENVIRONMENT (including Physical Demands):
Combination of office environment and manufacturing environment
Exposure to noise, heights, confined spaces, poor lighting conditions, material, products and by-products associated with the manufacturing of powered metal components, exposure to metal working fluids, temperatures, and weather extremes that require the use of specialized protective devices, clothing or equipment
Required to climb stairs, ladders and scaffolding to access elevations, able to crouch for periods of time, push, pull, lift, and turn while carrying tools, material and equipment in various parts of the facility. Excessive walking. Operate material handling equipment including cranes, lift trucks chain hoists etc.
Travel between plants as needed on projects or support needed at each plant
Home location is Ancaster but travel will be required to Mississauga and Stratford
Ability to travel preferred. Travel will be reimbursed as per JE Travel policies (use of own vehicle).
Willing to work overtime.
Project and support requirements may include afternoon or night shifts and weekends
What We Offer:
Johnson Electric offers talented people like you the opportunity to grow professionally and personally, surrounded by some of the most dedicated, innovative, and entrepreneurial colleagues you will find anywhere. Of course, we offer competitive pay and benefits, and far more than that, we offer you a culture driven by our values and designed to ensure that our most important asset—our people—can flourish.
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MongoDB Senior Solutions Architect Performance Specialist Canada, Quebec, Montreal
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- Ideally 3-8 years of related experience in a customer facing role, with 3 years of experience in pre-sales with enterprise software
- Minimum of 3 years experience with modern scripting languages (e.g. Python, Node.js, SQL) and/or popular programming languages (e.g. C/C++, Java, C#) in a professional capacity
- Significant experience in automated performance testing, including writing test plans, executing tests on tools like Locust, Gatling, jMeter, etc, and interpreting results using tools like Grafana, Prometheus, Kibana, etc
- Knowledge of infrastructure deployments for distributed systems such as Cloud Providers (AWS, GCP, Azure) and on-prem systems (VMWare, OpenShift, Kubernetes)
- Ability to project manage cross-functional teams
- Experience designing with scalable and highly available distributed systems in the cloud and on-prem
- Demonstrated ability to work with customers to review complex architecture of existing applications, providing guidance on how to improve by leveraging technology
- Significant experience with data modeling relational databases and NoSQL databases like MongoDB
- Excellent presentation, communication, and interpersonal skills, with the ability to convey complex technical and business concepts in a clear and compelling manner to technology and business leadership
- Ability to strategize with sales teams and provide recommendations on how to drive a multi-threaded account strategy, aligning other MongoDB and ecosystem resources to move towards a mutually beneficial account plan
- The ability to travel up to 20%
- A Bachelor’s degree or equivalent work experience
- Experience selling databases and/or deploying applications with any of the major cloud providers
- Experience in data engineering or AI/ML projects
- Experience in transforming legacy systems and platforms into modern, scalable, and efficient technology stacks
- Understanding of popular sales methodologies/ frameworks such as MEDDPICC/ Command of the Message
- A MongoDB Certification
- A Cloud Provider Certification
In this role, you will work on complex opportunities where analysis of situations or data requires an in-depth evaluation of various factors. You will:
- Design and Architect: Design scalable and performant applications, systems and infrastructure for large software projects leveraging MongoDB
- Customer Advising and Value Articulation: Guide customers on architecture patterns and optimisation strategies for MongoDB, while clearly communicating its business value to the relevant stakeholders
- Sales Partnership: Collaborate with the sales team to drive account success through account planning, opportunity prioritization/qualification and pipeline generation strategy, while taking ownership of the technical aspects (including but not limited to technical discovery, demos, proof of value, presentations, sizing and documentation)
- Innovation and Improvement: Continuously seek opportunities to innovate and improve MongoDB solutions and processes (e.g. by relaying field feedback to the product team), as well as proactively mentor other Solutions Consulting team members
- Personal Training and Development: Engage in ongoing training and professional development to stay abreast of MongoDB product suite as well as industry trends
- Core Database Server: Master the fundamentals and advanced features of MongoDB's core database
- Atlas and Advanced Services: Gain expertise in Atlas (fully managed cloud database service), Atlas Stream Processing, Atlas Data Lake, Atlas Full-Text Search, Atlas Vector Search, and Charts
- Relational Migrator: Learn to migrate from relational databases seamlessly
- Hyperscaler Ecosystem: Gain expertise in designing complex systems utilizing cloud services on hyperscaler platforms
- Complementary Technologies: Enhance your skills with partner and complementary technologies such as Apache Kafka and Kubernetes
- Design Patterns and Methodologies: Embrace best practices in microservices, DevOps, cloud, and security
- Cutting Edge RAG and AI Architectures: Help customers on their generative AI journeys and working with industry leading partners in the space
- Effective Communication: Master presentations, demonstrations, and whiteboarding
- Client Interaction: Develop strategies for discovery and objection handling
- Diverse Market Verticals: Gain exposure to a broad spectrum of interesting use cases across various industries
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Johnson Electric Product Development Engineer/Specialist Canada, Ontario, Stratford
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As our nextProduct Development Engineer / Specialist,you'll beresponsible to support and lead the development and manufacturing implementation of new Powder Metal components and products.
Why You’ll Love Working Here:
Inclusive Workplace : An inclusive and diverse workplace where all employees are valued and respected.
Technological Leadership: Be part of a company that is a leader in its field, driving technological advancements.
Work-Life Balance: Flexible working hours and policies that support a healthy work-life balance.
Recognition Programs: Programs that recognize and reward employee achievements and contributions.
Community Engagement: Opportunities to participate in community service and corporate social responsibility initiatives.
What You’ll Be Doing:
Participate and contribute in product and process Feasibility Reviews
Acquire and analyze process and product data; make recommendations based on the analysis of these results
Create and implement new procedures through verbal and written instruction to Production Staff
Participate in the design and implementation of preventative and corrective actions
Guide other team members as appropriate and required
Develop and update Advanced Product Quality Planning documentation such as Process Flow Diagrams, Process Failure Modes and Effects Analysis, Process Control Plans, Process Sheet documents and others when required.
Verify the accuracy and approve product documents as required
Work with Production and Quality to aid in the troubleshooting of production parts and processes; providing support where needed
Work on multiple product lines where opportunities exist
All other duties as assigned
What We’re Looking For:
Technician or Technologist in a Metallurgical, Materials or Mechanical discipline
C.E.T. designation eligibility considered an asset
Must be an individual with a practical hands-on approach and strong organizational skills
Demonstrated experience working in a fast-paced manufacturing environment such as Automotive
Demonstrated experience in establishing and working with timelines to achieve objectives
Strong Computer Literacy. Good knowledge of MS Excel and similar Microsoft products
Working knowledge in the use of AutoCad
Working knowledge of basic statistical methods for data analysis and comparisons
Basic ability to read technical drawings
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EY Senior Manager- Technology Risk - Assurance Canada, Alberta, Calgary
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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
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Bank Of America Feature Lead - Technology Canada, Ontario, Toronto
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Qualifications
Recent experience tackling complex challenges in distributed data systems using Java (Enterprise Edition), Oracle SQL, and Python
Experience using Java/J2EE technologies to develop scalable enterprise-grade applications, libraries, and frameworks
Designed and developed solution architecture to scale backend systems with Spring framework, Spring MVC, and RESTful APIs
Hands-on experience with messaging systems like Kafka and RabbitMQ
Experience with cloud-native development and deployment (AWS, Azure, or GCP)
Utilized DevOps technologies for CI/CD including Ansible, Jenkins, JFrog, and Git
Designed and implemented database development on Oracle Exadata
Proven experience in leading and mentoring a team of engineers
Strong understanding of software development, testing, deployment, and support using agile methodologies
Expert-level proficiency in Java Enterprise Edition and related frameworks (e.g., Spring, Hibernate) and advanced SQL
Excellent written and verbal communication skills
Ability to write specifications and design documents
Desired Qualifications
Experience with Finacle core banking platform and its integration patterns.
Domain expertise in payment systems including Wire, ACH, RTP.
Knowledge of ISO 20022 messaging standards.
Exposure to event-driven architecture and distributed systems.
Understanding of regulatory and compliance requirements in financial services.
Experience with observability tools like Splunk, Prometheus, and Grafana.
Knowledge of financial products data such as Equities, Fixed Income, and Derivatives.
Agile/Scrum certification or experience working in agile environments.
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EY Tax Technology Transformation - Manager Toronto Canada, Ontario, Toronto
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EY Tax Technology and Transformation – TTT - provides innovative solutions to help companies manage the challenges of existing and emerging technologies, particularly the increasing data demands they face. Our services include:
- Digital Tax Transformation
- Tax Applications-as-a-Service
- Tax Data Improvement
- Enhanced Tax Analytics and Reporting
- Emerging Tax Technologies, including Robotic Process Automation - RPA, Machine Learning - ML, Artificial Intelligence - AI, data lake development, and business intelligence
- Tax Technology Program Mobilization
- Custom Tax Technology Application Development and Deployment
- Implementation and Configuration of Direct and Indirect Tax Systems
- Tax Operating Model Transformation, focusing on process improvement, risk management, and controls
- Tax Function Assessments
Core elements of the role
- Develop agile tax operating models and metrics, helping clients uncover improvement opportunities.
- Optimize tax processes to enhance business outcomes across corporate, indirect, and international tax domains.
- Design efficient and controlled tax processes with enabling technologies to minimize risk.
- Implement technologies that boost business performance, integrating upstream financial systems with downstream tax tools.
- Collaborate with finance and IT teams to enhance the tax relevance of financial data in ERP systems, e.g., SAP, Oracle, and reporting tools, e.g., Hyperion, BPC.
- Manage client expectations and ensure exceptional service through ongoing communication with clients and EY project teams.
- Proactively identify and address risks within engagements, escalating issues to senior team members.
- Lead and contribute to a flexible, dynamic, and team-oriented culture.
- Promote continuous development and a positive work environment.
To qualify for the role, you must have
- Undergraduate degree in Finance, Accounting, Computer Science, Information Technology, or a related field.
- 4+ years of relevant experience, including at least 2 years in Canadian corporate tax, either in industry or at a professional services firm.
- Proven experience in optimizing tax processes and implementing tax solutions.
- Strong facilitation skills for workshops assessing tax processes and systems, and the ability to present solutions to C-suite and tax leadership.
- Highly organized with the capability to manage multiple projects in a fast-paced environment.
- Excellent leadership skills with a focus on motivating and developing team members.
- Superior verbal and written communication skills, with experience in drafting presentations and proposals.
- Relevant experience with one or more of:
- Tax software, e.g., Hyperion Tax Provision, Longview Tax, OneSource
- Tax data and reporting for systems like SAP, Oracle, BPC, Hyperion
- Content and workflow management tools, e.g., SharePoint
- Tax process and operational assessments
- Advanced Microsoft Excel skills (e.g., Power Query, Power Pivot, Power BI, data modeling)
- Willingness to travel within North America up to 20% of the time.
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 to 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, coaching and feedback from some of the most engaging colleagues around
- 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
These jobs might be a good fit
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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.
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*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.
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