Sr. Technology Compliance Analyst

DoubleVerify•New York, NY

2d•$73,000 - $146,000•Hybrid

About The Position

DoubleVerify is a leading software platform for digital media measurement, data and analytics. DV’s mission is to be the definitive source of transparency and data-driven insights into the quality and effectiveness of digital advertising for the world’s largest brands, publishers and digital ad platforms. DV’s technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality and 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 and 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 and internal processes to fulfill audit requests and requirements.

Requirements

2+ years of experience at a tech company
2+ years of project management experience
Proficient in Google Suite and Microsoft Excel
Excellent written and verbal communication skills
Strong organizational and time management skills
Ability to understand and handle complex work
Ability to function independently with limited direction

Nice To Haves

Prior experience in internal audit is preferred

Responsibilities

Assist with the assessment of audit requests against company-defined IT controls for various compliance frameworks such as SOX, SOC 2, and ISO/IEC 27001:2022.
Gather and 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 and externally
Assist with facilitating the quarterly User Access Review process using both manual and automated processes.
Serve as a point of contact to facilitate communication between teams.
Ensure accountability by tracking progress and coordinating with team members on outstanding items.
Contact and conduct a thorough and structured review of each vendor's SOC report (the specific type of report––SOC 1 or SOC 2 will be determined based on the company's requirement).
Utilize the internal assessment review form to systematically document and evaluate the controls, security practices, and overall compliance of the vendor.
Analyze the SOC report to identify any exceptions, control deficiencies, or areas of non-compliance. Document these findings clearly and concisely on the assessment form.
Report the key findings and identified exceptions to relevant internal stakeholders.
Assist in identifying, documenting, and monitoring any gaps in compliance. Recommend process enhancements ahead of future audits.