The Trade Desk · 1 day ago
Technology Compliance Analyst
Los Angeles
Full-time
Onsite
Entry, Mid Level
$70K/yr - $129K/yr
2+ years expThe Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. They are seeking a Technology Compliance Analyst to assist with the Compliance program, including Sarbanes-Oxley and Service Organization Controls, and to partner with various stakeholders to improve compliance initiatives.
AdvertisingDigital MediaInformation TechnologyInternetMobileNative AdvertisingSocialSoftwareVideo Advertising
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
Qualification
Required
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
Preferred
Certifications such as CISSP, CISM, CISA or CIA
Experience with AuditBoard or similar GRC platforms
Familiarity with privacy subject matter such as GDPR, CCPA, and general privacy laws
Familiarity with leveraging AI tools to enhance audit, risk, or compliance processes
Experience with system integrations (e.g., ERP, GRC, or reporting tools)
Ability to perform light software development or scripting (e.g., Python, SQL, or APIs) to support automation and reporting
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
The Trade Desk also offers a competitive benefits package
Company
The Trade Desk
The Trade Desk is an online demand-side platform that provides buying tools for digital media buyers.
1001-5000 employees
H1B Sponsorship
The Trade Desk has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (57)
2024 (49)
2023 (38)
2022 (39)
2021 (31)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$257.5MKey Investors
Wellington ManagementBridge BankHermes Growth Partners
2021-07-08Post Ipo Equity
2016-09-21IPO
2016-05-09Debt Financing· $125M
Leadership Team
Jeff Green
CEO
Mitch Waters
SVP - Southeast Asia, India, Australia & New Zealand
Recent News
2026-01-06
Company data provided by crunchbase