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

Requirements

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

Benefits

About Rokt’stars:

As a mission-driven, hyper-growth community of curious explorers, our ambition is to unlock the full potential in ecommerce and beyond. Our bias for action means we are not afraid to quickly venture into uncharted territories, take risks or challenge the status quo; in doing so we either win or learn. We work together as one aligned team never letting egos get in the way of brilliant ideas. We value diversity, transparency and smart humble people who enjoy building a disruptive business together. We pride ourselves on being a force for good as we make the world better. 

About The Benefits:

We leverage best-in-class technology and market-leading innovation in AI and ML, with all of that being underlined by building and maintaining a fantastic and inclusive culture where people can be their authentic selves, and offering a great list of perks and benefits to go with it:

• Accelerate your career. We offer roadmaps to leadership and an annual $5000 training allowance
• Become a shareholder. Every Rokt’star gets equity in the company
• Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us! 
• Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance for your entire family! 
• Dog-friendly office 
• Extra leave (bonus annual leave, sabbatical leave etc.) 
• Work with the greatest talent in town
• See the world! We have offices in New York, Seattle, Sydney, Tokyo and London

We believe we’re better together. We love spending time together and are in the office most days (teams are in the office 4 days per week). We also get that you need to balance your life and your commitments so you have the flexibility to manage your own hours and can spend up to a week of every quarter working from anywhere.

If this sounds like a role you’d enjoy, apply here and you’ll hear from our recruiting team.