Audit and Assurance Professional
2 months ago
We are seeking a highly skilled Cyber Assurance and Audit Lead to join our team at Rokt, a leading ecommerce company. As a key member of our Governance, Risk, and Compliance (GRC) function, you will play a critical role in ensuring the integrity and security of our systems and processes.
Key Responsibilities:
- Lead major initiatives around internal and external audits, ensuring compliance with various standards and regulations.
- Develop and implement assurance strategies, policies, and procedures to maintain compliance with ISO 27001, SOC 1 and 2, SOX, PCI-DSS, GDPR, CCPA, and ESG.
- Drive analysis and reporting for executive scorecards, core assurance reporting, and granular inter-team reporting and visualization.
Requirements:
- 6+ years of experience working in Assurance in a GRC environment.
- Extensive experience building out and implementing assurance strategies in a technology-forward environment.
- Strong written and verbal communication skills to effectively roll out initiatives and strategies across all areas of the organization.
- Experience in working on high-visibility, high-complexity audits of internal and external systems, documentation, and processes.
- Proven history of delivering across strategy and execution of programs across the assurance lifecycle.
Rokt is a hyper-growth ecommerce company that enables businesses to unlock value by making each transaction relevant at the moment that matters most. We have a strong focus on innovation, technology, and customer experience, and we are committed to building a diverse and inclusive culture.
What We Offer:
- A competitive salary and employee equity plan.
- A comprehensive benefits package, including health insurance, retirement plans, and paid time off.
- The opportunity to work with a talented and passionate team of professionals.
- A dynamic and fast-paced work environment with opportunities for growth and development.
About You:
We are looking for a highly skilled and experienced professional who is passionate about cybersecurity and compliance. If you have a strong background in assurance and a proven track record of delivering results, we encourage you to apply for this exciting opportunity.
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