Audit and Assurance Professional

2 months ago


New York, New York, United States Rokt Full time
About the Role

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.
About Rokt

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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