Cyber Assurance and Audit Lead

We are Rokt, a hyper-growth ecommerce leader. We enable companies to unlock value by making each transaction relevant at the moment that matters most, when customers are buying. Together, Rokt's AI-based relevance Platform and scaled ecommerce network powers billions of transactions. In December 2022, Rokt’s valuation increased to $2.4 billion USD, allowing us to expand rapidly across 15 countries. 

The Rokt engineering team builds best-in-class ecommerce technology that provides personalized and relevant experiences for customers globally and empowers marketers with sophisticated, AI-driven tooling to better understand consumers. Our bespoke platform handles millions of transactions per day and considers billions of data points which give engineers the opportunity to build technology at scale, collaborate across teams and gain exposure to a wide range of technology.

At Rokt, we practice transparency in career paths and compensation. 

At Rokt, we believe in transparency, which is why we have a well-defined career ladder with transparent compensation and clear career paths based on competency and ability. Rokt’stars constantly strive to raise the bar, pushing the envelope of what is possible.

We are looking for a Cyber Assurance and Audit Lead

Compensation: $156,000-$198,000 salary employee equity plan grant & world class benefits.

If you’re an experienced assurance analyst with an extensive background in internal/external audits, developing control frameworks and plenty of experience obtaining and maintaining compliance certifications, then this is a fantastic opportunity to join a growing GRC function as they scale up in our New York office. Reporting directly to the VP of Governance, Risk & Compliance, you’ll be given the autonomy and trust to oversee a major piece of our ongoing assurance and compliance efforts as we head towards IPO and beyond.

About the Role:

• Lead major initiatives around both internal and external audits, ensuring compliance across a wide range of initiatives and domains
• Play a major role in the compliance attainment and maintenance of 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 requests and manage a  public assurance portal
• Drive analysis and reporting for executive scorecards, core assurance reporting, through to granular inter-team reporting and visualization

About You:

• 6+ years of experience working in Assurance in a GRC environment
• Extensive experience building out and implementing assurance strategies in a technology-forward environment - Prior experience rolling out major ISMS is essential
• 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