Bengaluru Karnataka Sox auditor Jobs – 120 Open Jobs Today

Technology Compliance Analyst
Unity Technologies —Bengaluru, Karnataka
- Computer Science
- English
- Master's degree
- Paid time off
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Technology Operations Specialist, VP
Deutsche Bank —Bengaluru, Karnataka
- Full-time
- Health insurance
Risk Manager II, FinOps
Amazon Digital Services Private Limited - M86 —Bengaluru, Karnataka
- Full-time
- SQL
- Bachelor's degree
- Manufacturing
13d
SAP GRC Consultant
Kyndryl —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Communication skills
8d
Finance Specialist - GL
Exostar India Pvt Ltd —Bengaluru, Karnataka
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
Quick apply
1d
Associate - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Sr Associate - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Associate - IT Assurance and Advisory Services
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Work from home
10d
Record to Report Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Record to Report Ops Associate
Accenture —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Analysis skills
Supervisor, Record to Report - India
Herbalife —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Finance Manager
Wayfair —Bengaluru, Karnataka
- ₹29,88,500 - ₹40,43,300 a year
- Full-time
- Analysis skills
- Accounting
- Accounting
Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Accountant(Exp in GL posting with CA/ICWA)
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Customer service
2d
Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Controls Management - Analyst
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Bachelor's degree
14d
Senior Analyst, Fixed Assets & Capital Projects
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
3d
Manager- SoD Risk & Controls
GlaxoSmithKline —Bengaluru, Karnataka
- Full-time
- ERP systems
- Analysis skills
- AI

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Technology Compliance Analyst

Unity Technologies -
Bengaluru, Karnataka

Apply Now

Job details

Benefits

Paid time off

Qualifications

Computer Science
PCI
IT auditing
Git
English
SOX
Master's degree
MCA
AWS
Quality assurance
Bachelor's degree
Cloud development
Terraform
Unity
GitHub
ISO 27001

Full job description

The opportunity
Impactful Role: Join a newly established Technology Compliance team at Unity, playing a pivotal part in shaping the control environment and maintaining global standards like SOX, SOC, and ISO 27001.

Core Focus: Own the end-to-end lifecycle of IT General Controls (ITGC), from evidence collection (PBC) and quality assurance to leading external audit walkthroughs and automating control testing.

Tech-Forward Environment: Apply your expertise within a modern stack, gaining exposure to cloud and development technologies including GCP, AWS, GKE, Terraform, and GitHub.

Ideal Profile: A detail-oriented professional with 2-3 years of experience in IT Audit/SOX testing, strong documentation skills, and a desire to drive automation using tools like AuditBoard.

This is a hybrid role based in our Bangalore office. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours?

What you'll be doing

Execute End-to-End Controls: Own the day-to-day execution and documentation of ITGC, ITAC, and IPE controls, ensuring Unity maintains a robust and audit-ready control environment.
Drive Audit Excellence: Act as a key liaison for external auditors by managing PBC evidence collection, validating scope, and coordinating technical walkthroughs with control owners.
Ensuring Quality & Compliance: Perform rigorous Quality Assurance (QA) reviews on control performance and conduct Segregation of Duties (SOD) analyses to identify and mitigate critical access conflicts.
Modernize Compliance Workflows: Identify and implement automation opportunities within the control testing lifecycle and manage compliance health through AuditBoard.
Collaborate Globally: Partner with cross-functional teams across the US and Europe to remediate deficiencies and ensure compliance across cloud-native environments (AWS/GCP).

What we're looking for

Audit & Compliance Expertise: Technical proficiency in testing and executing IT General Controls (ITGC) under frameworks such as SOX, SOC, PCI, or ISO 27001.
Infrastructure Literacy: Foundational knowledge of cloud and development environments, specifically evidence preparation for AWS, GCP, Terraform, and GitHub.
Control Management Tools: Hands-on experience managing audit workflows, evidence repositories, and control performance tracking within AuditBoard.
Access Governance: Proficiency in conducting Segregation of Duties (SOD) analysis and identifying access conflicts across diverse systems.
Audit Coordination: Ability to facilitate technical walkthroughs with external auditors and manage the full Provided by Client (PBC) evidence lifecycle.

You might also have

Education: Bachelor's or Master's degree in Computer Science or a related field (e.g., BE, MCA, MSC).
Experience: Relevant experience in SOX testing, SOC, PCI, ISO 27001 or IT audit/compliance.
Preferable to have CISA or any relevant certification but not mandatory

Additional information

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

Benefits
At Unity, we want our team members to thrive. We offer a wide range of benefits designed to support well-being and work-life balance.

Please note: Benefits eligibility, specific offerings, and coverage vary based on the country and employment status.

While specific benefits vary, here are some of the ways we strive to take care of our eligible team members globally: Comprehensive health, life, and disability insurance | Commute subsidy | Employee stock ownership | Competitive retirement/pension plans | Generous vacation and personal days | Support for new parents through leave and family-care programs | Office food snacks | Mental Health and Wellbeing programs and support | Employee Resource Groups | Global Employee Assistance Program | Training and development programs | Volunteering and donation matching program

Life at Unity
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 www.unity.com.

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. 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 this form 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 Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at [email protected].

#MID #LI-AM1

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Technology Compliance Analyst

Risk and Compliance Associate Manager

Technology Operations Specialist, VP

Risk Manager II, FinOps

SAP GRC Consultant

Finance Specialist - GL

Associate - IT Risk Advisory

Sr Associate - IT Risk Advisory

Associate - IT Assurance and Advisory Services

Record to Report Ops Analyst

Record to Report Ops Associate

Supervisor, Record to Report - India

Finance Manager

Controls BP Senior Associate

Accountant(Exp in GL posting with CA/ICWA)

Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory

Controls Management - Analyst

Senior Analyst, Fixed Assets & Capital Projects

Assistant Manager

Manager- SoD Risk & Controls

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