Senior Manager, Risk Assurance and Advisory

As a member of the Risk Assurance and Advisory team at Unity, you will play a crucial role in providing independent assurance to enhance the company's operations. Reporting to the Director, Risk Assurance and Advisory, you will lead the Sarbanes-Oxley (SOX) compliance program and contribute to Unity's Risk Assurance and Advisory program. Your objective will be to assist Unity in achieving its business goals by evaluating the effectiveness of the company's governance, risk management, compliance, and control practices in a systematic and objective manner. **Key Responsibilities:** - Lead and oversee the SOX compliance evaluation, including managing outsourced partners and collaborating with technology audit head, process owners, and external audit partners. - Provide advisory services to business process/system owners, assess process maturity, and highlight potential risks and process/control recommendations. - Collaborate with business partners to identify control gaps, establish action plans, and suggest process improvement opportunities using industry best practices customized for Unity. - Support Unity's Enterprise Risk Management program by conducting risk assessments, developing a risk-based audit plan, leading internal audit projects, and providing reports to management and business/system owners. - Contribute to the development of the Risk Assurance and Advisory function by participating in recruiting, mentoring, and program development. **Qualifications Required:** - Experience in SOX program management, external audit, internal audit, risk management, controls, or corporate compliance. - Strong organizational, research, verbal, and written communication skills. - Attention to detail and commitment to continuous improvement aligned with leading practices in risk and controls. - Familiarity with IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, and risk and controls best practices. **Additional Company Details:** You will have an advantage if you hold CA, CPA, CIA, or equivalent qualifications. Previous experience in Big 4/consulting and a background in AdTech or Software industry would be beneficial. A positive "self-starter" attitude and a passion for making a positive impact at Unity are highly valued in this role.,