Hybrid: 3 days per week in NYC Who we are DoubleVerify is a leading software platform for digital media measurement, data & analytics. DVs mission is to be the definitive source of transparency & data-driven insights into the quality & effectiveness of digital advertising for the worlds largest brands, publishers & digital ad platforms. DVs technology platform provides advertisers with consistent & unbiased data & analytics that can be used to optimize the quality & return on their digital ad investments. Since 2008, DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital advertising ecosystem, helping to build a better industry. Learn more at www.doubleverify.com. Position Overview The Sr. Technology Compliance Analyst is a collaborative & highly-organized individual with a background in internal audit, is familiar with audit processes, ideally with various industry compliance frameworks, who will assist with external audits & internal processes to fulfill audit requests & requirements. Essential Job Duties
- Assist with the assessment of audit requests against company-defined IT controls for various compliance frameworks such as SOX, SOC 2, & ISO/IEC 27001:2022.
- Gather & document evidence to support audit requests using various systems such as GCP, GitLab, JIRA, Fresh Service, etc.
- Present evidence to the Technology Compliance Director for evaluation
- Submit approved audit evidence to relevant stakeholders, both internally & externally
- Assist with facilitating the quarterly User Access Review process using both manual & automated processes.
- Serve as a point of contact to facilitate communication between teams.
- Ensure accountability by tracking progress & coordinating with team members on outstanding items.
- Contact & conduct a thorough & structured review of each vendor's SOC report (the specific type of reportSOC 1 or SOC 2 will be determined based on the company's requirement).
- Utilize the internal assessment review form to systematically document & evaluate the controls, security practices, & overall compliance of the vendor.
- Analyze the SOC report to identify any exceptions, control deficiencies, or areas of non-compliance. Document these findings clearly & concisely on the assessment form.
- Report the key findings & identified exceptions to relevant internal stakeholders.
- Assist in identifying, documenting, & monitoring any gaps in compliance. Recommend process enhancements ahead of future audits.
Skills & Experience
- 2+ years of experience at a tech company
- 2+ years of project management experience
- Prior experience in internal audit is preferred
- Proficient in Google Suite & Microsoft Excel
- Excellent written & verbal communication skills
- Strong organizational & time management skills
- Ability to understand & handle complex work
- Ability to function independently with limited direction
The successful candidates starting salary will be determined based on a number of non-discriminating factors, including qualifications for the role, level, skills, experience, location, & balancing internal equity relative to peers at DV. The estimated salary range for this role based on the qualifications set forth in the job description is between $73,000.00 to $146,000.00. This role will also be eligible for bonus/commission (as applicable), equity, & benefits. The range above is for the expectations as laid out in the job description; however, we are often open to a wide variety of profiles, & recognize that the person we hire may be more or less experienced than this job description as posted. Not-so-fun fact: Research shows that while men apply to jobs when they meet an average of 60% of job criteria, women & other marginalized groups tend to only apply when they check every box. So if you think you have what it takes but youre not sure that you check every box, apply anyway!
|
