Manager, Risk Assurance and Advisory

<div id="descriptionmodule" class="module toggle-wrap "> <div class="mod-content"> <div id="description-val" class="field-ignore-highlight editable-field inactive"> <div class="user-content-block"> <p><strong>The opportunity</strong></p> <p>Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity’s Risk Assurance and Advisory program. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices.</p> <p><strong>What you'll be doing</strong></p> <ul> <li>Support and Coordinate the SOX compliance evaluation effort, including managing outsourced partners and collaborating with our technology audit head, process owners and external audit partners.</li> <li>Provide advisory (consulting) services to business process/system owners and proactively design Sox processes, evaluate process maturity and planned changes to identify and highlight potential risks and process/control recommendations.</li> <li>Build relationships and collaborate with business partners within Unity to identify control gaps, establish action plans, and process improvement opportunities for efficient, effective, and scalable processes whilst using industry leading practices tailored to Unity’s business.</li> <li>Provide support in facilitating Unity’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based audit plan, as well as participate internal audit projects and provide reporting to management and business/system owners.</li> <li>Support the development of the Risk Assurance and Advisory function through recruiting, mentoring and program development.</li> </ul> <p><strong>What we're looking for</strong></p> <ul> <li>Experience in SOX program management, external audit, internal audit, risk management, controls and/or corporate compliance.</li> <li>Strong organizational, research, verbal, and written communication skills.</li> <li>Demonstrated attention to detail, and continuous improvement towards leading practices.</li> <li>Demonstrated knowledge of IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, risk and controls leading practices.</li> </ul> <p><strong>You might also have</strong></p> <ul> <li>CA, CPA and/or CIA or equivalent a plus</li> <li>Big 4/consulting and industry background in AdTech or Software industry.</li> <li>Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity.</li> </ul> <p><strong>Life at Unity</strong></p> <p>Unity [NYSE: U] is the world’s leading game engine, powering play for more than 3 billion consumers each month. The top mobile games in the world, the most played PC indie titles, the most innovative console games, and virtually all of the top XR and Web Games are developed, deployed, and grown in Unity. Unity also enables teams across industries like automotive, manufacturing, and healthcare to design, simulate, and collaborate in 3D — closing the gap between ideas and reality. For more information, please visit <a href="http://www.unity.com/">www.unity.com</a>.</p> <p><em>Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. </em><em>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 </em><a href="https://docs.google.com/forms/d/e/1 ... (truncated, view full listing at source)