Technology Compliance Analyst-GRC

The Trade Desk•Los Angeles, CA

36d

About The Position

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers -- and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the unique experiences and perspectives that each person brings to The Trade Desk, and we are committed to fostering inclusive spaces where everyone can bring their authentic selves to work every day. So, if you are talented, driven, creative, and eager to join a dynamic, globally-connected team, then we want to talk! WHAT WE DO: We are looking for a Technology Compliance Analyst who will assist with the Compliance program, which includes Sarbanes-Oxley (SOX), Service Organization Controls (SOC), and other compliance initiatives. The Analyst assists in leading the company's implementation, maintenance, and remediation of compliance control initiatives. Further, this role assists with development of company-wide IT control standards, manages and participates in IT control-related projects. They will partner with stakeholders throughout the company including Engineering, Finance, Information Security, Technical Account Management, Support and Security Operations to identify solutions, process improvements, and further security compliance control-related initiatives. WHAT YOU'LL DO: Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. Collaborate with 3rd party auditors to execute compliance program to ensure that technology and business processes meet compliance Assist with preparing compliance status reports for internal management, clients and auditors. Perform testing and validation of IT General Controls (ITGCs), automated application controls, and key reports across multiple audits (e.g., SOX, SOC, and other compliance initiatives). Document test procedures, results, and remediation steps for identified issues. Collaborate with engineering and business teams to address control gaps and ensure timely remediation. Support walkthroughs and evidence collection for internal and external auditors. Communicate complex IT issues in simple terms to team members Build productive working relationships with peers, stakeholders, and management. Work with other team members to develop best practices and a base of knowledge for future use. Stay current with emerging issues affecting the IT auditing profession. WHO YOU ARE: BS or BA in relevant field (Computer Science, Information Systems, Finance, Economics, Accounting). Certifications such as CISSP, CISM, CISA or CIA, preferred. 2+ years of experience public accounting experience. Big 4 preferred. Experience with high technology companies and demonstrate proficiency with issues that are typical for technology companies with a complex IT environment. Experience with Sarbanes Oxley, PCAOB, AICPA, SOC and COSO framework. Hands-on experience testing IT General Controls (ITGCs), automated application controls, and key reports for multiple audits (e.g., SOX, SOC, and other compliance frameworks). Ability to design and execute test plans, document results, and support remediation efforts. Familiarity with control testing methodologies and evidence collection for internal and external audits. Experience supporting process improvements, coordinating projects, and assisting with change management initiatives. Understanding of the Trust Services Principles, including security, availability, processing integrity, confidentiality, and privacy. Strong organizational skills with the ability to work independently, manage tasks to completion, meet deadlines, and escalate issues when necessary. Experience with AuditBoard or similar GRC platforms preferred. Ability to make effective and independent judgments, including the ability to develop creative solutions to difficult problems. Ability to summarize complex and/or technical information into easy-to-understand pieces (distinguishing message delivery from analysis). Ability to understand latest industry trends and their potential impact on the company. Outstanding communication skills - including written and verbal communications, interpersonal, analytical, negotiating and problem-solving skills; proven ability to work cross-functionally. Familiarity with privacy subject matter such as GDPR, CCPA, and general privacy laws is preferred. Familiarity with leveraging AI tools to enhance audit, risk, or compliance processes preferred. Experience with system integrations (e.g., ERP, GRC, or reporting tools) preferred Ability to perform light software development or scripting (e.g., Python, SQL, or APIs) to support automation and reporting

Requirements

BS or BA in relevant field (Computer Science, Information Systems, Finance, Economics, Accounting).
2+ years of experience public accounting experience. Big 4 preferred.
Experience with high technology companies and demonstrate proficiency with issues that are typical for technology companies with a complex IT environment.
Experience with Sarbanes Oxley, PCAOB, AICPA, SOC and COSO framework.
Hands-on experience testing IT General Controls (ITGCs), automated application controls, and key reports for multiple audits (e.g., SOX, SOC, and other compliance frameworks).
Ability to design and execute test plans, document results, and support remediation efforts.
Familiarity with control testing methodologies and evidence collection for internal and external audits.
Experience supporting process improvements, coordinating projects, and assisting with change management initiatives.
Understanding of the Trust Services Principles, including security, availability, processing integrity, confidentiality, and privacy.
Strong organizational skills with the ability to work independently, manage tasks to completion, meet deadlines, and escalate issues when necessary.
Ability to make effective and independent judgments, including the ability to develop creative solutions to difficult problems.
Ability to summarize complex and/or technical information into easy-to-understand pieces (distinguishing message delivery from analysis).
Ability to understand latest industry trends and their potential impact on the company.
Outstanding communication skills - including written and verbal communications, interpersonal, analytical, negotiating and problem-solving skills; proven ability to work cross-functionally.
Ability to perform light software development or scripting (e.g., Python, SQL, or APIs) to support automation and reporting

Nice To Haves

Certifications such as CISSP, CISM, CISA or CIA, preferred.
Experience with AuditBoard or similar GRC platforms preferred.
Familiarity with privacy subject matter such as GDPR, CCPA, and general privacy laws is preferred.
Familiarity with leveraging AI tools to enhance audit, risk, or compliance processes preferred.
Experience with system integrations (e.g., ERP, GRC, or reporting tools) preferred

Responsibilities

Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
Collaborate with 3rd party auditors to execute compliance program to ensure that technology and business processes meet compliance
Assist with preparing compliance status reports for internal management, clients and auditors.
Perform testing and validation of IT General Controls (ITGCs), automated application controls, and key reports across multiple audits (e.g., SOX, SOC, and other compliance initiatives).
Document test procedures, results, and remediation steps for identified issues.
Collaborate with engineering and business teams to address control gaps and ensure timely remediation.
Support walkthroughs and evidence collection for internal and external auditors.
Communicate complex IT issues in simple terms to team members
Build productive working relationships with peers, stakeholders, and management.
Work with other team members to develop best practices and a base of knowledge for future use.
Stay current with emerging issues affecting the IT auditing profession.

Benefits

comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependents
retirement benefits such as a 401k plan and company match
short and long-term disability coverage
basic life insurance
well-being benefits
reimbursement for certain tuition expenses
parental leave
sick time of 1 hour per 30 hours worked
vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter
around 13 paid holidays per year
Employees can also purchase The Trade Desk stock at a discount through The Trade Desk's Employee Stock Purchase Plan.