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Lead Assurance Analyst
2 months ago
Join Rokt, a leader in hyper-growth ecommerce. We empower businesses to extract value by ensuring each transaction is relevant at the critical moment of purchase. Our AI-driven relevance platform and expansive ecommerce network facilitate billions of transactions globally.
The engineering team at Rokt develops cutting-edge ecommerce technology that delivers personalized experiences for customers worldwide, while equipping marketers with advanced, AI-powered tools to gain insights into consumer behavior. Our custom platform processes millions of transactions daily, analyzing billions of data points, providing engineers with the chance to create scalable technology, collaborate across teams, and engage with a diverse array of technologies.
At Rokt, we prioritize transparency in career development and compensation.
We are committed to transparency, which is why we have established a clear career progression framework along with transparent compensation structures based on skills and performance. Our team members consistently strive to elevate standards, pushing the boundaries of what is achievable.
We are seeking a Lead Assurance AnalystCompensation: Competitive salary range of $156,000-$198,000, along with an employee equity plan and exceptional benefits.
If you are a seasoned assurance analyst with a robust background in both internal and external audits, adept at developing control frameworks and maintaining compliance certifications, this is an excellent opportunity to join a burgeoning Governance, Risk & Compliance (GRC) function as we expand. Reporting directly to the VP of Governance, Risk & Compliance, you will have the autonomy to oversee significant aspects of our ongoing assurance and compliance initiatives.
Role Overview:
- Lead key projects related to internal and external audits, ensuring compliance across various initiatives and domains.
- Play a pivotal role in achieving and maintaining compliance with standards and regulations, including ISO 27001, SOC 1 and 2, SOX, PCI-DSS, GDPR, CCPA, and ESG.
- Develop policies, procedures, and standards, respond to client assurance inquiries, and manage a public assurance portal.
- Drive analysis and reporting for executive scorecards, core assurance reporting, and detailed inter-team reporting and visualization.
Candidate Requirements:
About You:
- 6+ years of experience in Assurance within a GRC environment.
- Extensive experience in developing and implementing assurance strategies in a technology-driven environment, with prior experience in rolling out major Information Security Management Systems (ISMS) being essential.
- Strong written and verbal communication skills to effectively implement initiatives and strategies across the organization.
- Experience managing high-visibility, complex audits of internal and external systems, documentation, and processes.
- Proven track record of delivering on strategy and execution of programs throughout the assurance lifecycle.
Benefits:
About Rokt's Team:
As a mission-driven, rapidly growing community of inquisitive individuals, our goal is to unlock the full potential of ecommerce and beyond. Our proactive approach encourages us to explore new territories, take calculated risks, and challenge conventional thinking; through this, we either succeed or learn. We collaborate as a unified team, ensuring that egos do not hinder innovative ideas. We value diversity, transparency, and humble intelligence, working together to build a transformative business.
About Our Benefits:
We utilize leading-edge technology and market-leading innovations in AI and machine learning, all while fostering a fantastic and inclusive culture where individuals can be their authentic selves. Our benefits package includes:
- Career acceleration opportunities with clear pathways to leadership and an annual training allowance of $5000.
- Equity participation for every team member.
- Catered lunches daily and healthy snacks in the office, along with gym memberships.
- Generous retirement plans, including a 4% dollar-for-dollar 401K matching plan and fully funded premium health insurance for your family.
- A dog-friendly workplace.
- Additional leave options, including bonus annual leave and sabbaticals.
- Collaboration with top talent in the industry.
- Global opportunities with offices in various major cities.
We believe in the power of collaboration. We enjoy spending time together and are in the office most days (teams are present 4 days a week). We also understand the importance of work-life balance, offering flexibility in managing your hours and the option to work remotely for up to a week each quarter.
If this role aligns with your career aspirations, we encourage you to explore this opportunity further.
