DoubleVerify · 4 hours ago
Sr. Technology Compliance Analyst
New York, NY
Full-time
Hybrid
Mid, Senior Level
$73K/yr - $146K/yr
2+ years expDoubleVerify is a leading software platform for digital media measurement, data and analytics. The Sr. Technology Compliance Analyst will assist with external audits and internal processes to fulfill audit requests and requirements, focusing on compliance frameworks such as SOX, SOC 2, and ISO/IEC 27001:2022.
AdvertisingAnalyticsBrand MarketingDigital MarketingSoftware
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
Qualification
Required
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 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
Preferred
Prior experience in internal audit
Benefits
Bonus/commission
Equity
Benefits
Company
DoubleVerify
DoubleVerify is a software platform that specializes in digital media verification and advertising technology.
501-1000 employees
H1B Sponsorship
DoubleVerify 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 (27)
2024 (10)
2023 (27)
2022 (29)
2021 (15)
2020 (19)
Funding
Current Stage
Public CompanyTotal Funding
$957.62MKey Investors
Providence Equity PartnersTiger Global ManagementCapital One Ventures
2023-08-07Post Ipo Secondary· $408.12M
2021-04-21IPO
2020-10-28Private Equity· $350M
Leadership Team
Mark Zagorski
Chief Executive Officer
Nisim Tal
Chief Technology Officer
Recent News
2025-12-13
Social Media Today
2025-12-12
Company data provided by crunchbase