IT Analyst, Magnite
Governance, Risk and Compliance
$115-145k
+ Equity and Employee Stock Purchase Plan
M/F remote, T/W/TH in-office
3 days a week in office
Sell-side omnichannel advertisement platform
Posted today
Sell-side omnichannel advertisement platform
501-1000 employees
Posted today
$115-145k
+ Equity and Employee Stock Purchase Plan
M/F remote, T/W/TH in-office
3 days a week in office
501-1000 employees
Company mission
Magnite's mission is to help the world’s leading advertisement agencies and brands reach millions of consumers efficiently and safely through its omnichannel sell-side advertisement platform.
Role
Who you are
- The ideal candidate will have a background in IT risk management, audit and/or compliance, with in-depth knowledge of key technology processes and control methodologies, and experience assessing technical compliance risks and implementing/evaluating supporting processes and controls
- A Bachelor’s degree in IT, Cybersecurity, Accounting, Finance, or related fields
- 2 years of experience in IT compliance, audit, risk management, or related areas, ideally within a Big 4 landscape
- A natural tendency to be curious about technology and how systems work
- Strong understanding of IT SOX, SOC1, SOC2, COSO and other compliance frameworks
- Experience working with auditors (internal/external)
- Experience assessing/covering for IT risks for internally developed software and SaaS providers
- Hands on experience with IT controls testing, risk assessment, and remediation strategies
- Knowledge of IT General Controls (ITGC), access/change management, proper system development lifecycles (SDLC), and information security best practices
- Strong analytical/problem-solving skills, with great attention to detail
- Effective communication skills with the ability to summarize complex issues to influence stakeholders at various levels
- Collaborative mindset with a tendency to maintain and foster partnerships
- Relevant certifications highly desirable (CISA, CISSP, CISM, CPA, CIA, CRISC)
- Ability to manage/prioritize tasks in a fast paced/changing environment
What the job involves
- Magnite is seeking an IT GRC Analyst to support our IT compliance and risk management programs
- As a member of Magnite’s Governance, Risk and Compliance (GRC) team, the IT GRC Analyst will ensure the company meets various compliance objectives, with a focus on SOX, SOC1 and SOC2 frameworks
- Support IT compliance programs, ensuring company adherence to IT SOX, SOC1, and SOC2 requirements
- Develop and maintain policies, standards, procedures, and controls to support compliance objectives
- Perform routine reviews in support of GRC control requirements
- Collaborate with Internal and External Auditors to facilitate audit processes, control testing, and remediation efforts
- Work cross-functionally with various business units to design and evaluate controls for emerging technology/processes
- Conduct walkthroughs with control/application owners to document system processes, narratives, and data flow diagrams
- Stay up-to-date with regulatory updates and industry best practice to ensure continued compliance
- Drive automation/efficiency in compliance processes to reduce manual effort and increase accuracy
- Prepare and present reports to management on IT compliance risks, controls, and findings
Our take
Due to the rise in mobile and smart devices in recent years, the way in which advertisement publishers must format their ads is changing. A key example of this is TV, advertisements that present immediate calls to action within a Connected TV user interface, but publishing ads in such a format is currently inaccessible to most publishers.
Magnite provides a sell-side omnichannel advertisement platform for publishers, focused on facilitating the selling of advertising on all formats including CTV, mobile, desktop, and audio. In addition to facilitating the buying and selling of omnichannel ads, the company also provides a real-time ad performance dashboard, data protection and compliance tools, and insights into buying and selling patterns.
Whilst other omnichannel advertisement platforms present significant competition to the company, Magnite stands out by providing an end-to-end marketplace for the buying, selling, management, and analysis of ads. Furthermore, by focussing its efforts on cutting-edge formats such as CTV, the company shows great potential to futureproof itself within the advertisement industry.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
5% employee growth in 12 months
Company
Company benefits
- Equity and Employee Stock Purchase Plan
- Pension and Retirement Savings Plan in Several Countries
- Comprehensive Healthcare Benefits for You and Your Family
- Generous Time Off, Holiday Breaks and Summer Fridays
- Family-Focused Leave Benefits
- Cell Phone Subsidy
- Performance Management, and Investment in Diversity Initiatives
- Bonusly Peer-to-Peer Recognition Program, Turning Recognition into Tangible Perks and Magnite Swag
- Community Service Events
- Wellness Coach—Meditate and Recharge with an Unlimited User Account for You and a Plus One
Company values
- See the Big Picture - Every journey starts with how you frame it, and in a complex world, it can be tempting to fall back on familiar perspectives and habits. At Magnite, we break this pattern by stepping back to view not just the challenge in front of us, but the situation or system that surrounds it. Seeing the Big Picture isn’t about overanalysis, it’s about striking a balance between context and speed to make our work more strategic and impactful
- Raise the Bar - We’re passionate about what we do, and every day we strive for greatness. At Magnite, greatness isn’t about achieving perfection, it’s about doing better today than we did yesterday. Aspiring to beat our own expectations (as well as others’) is what keeps us growing as people, as professionals, and as a business
- Empower Others - Magnite doesn’t own inventory, and we don’t buy or sell ads. We empower our clients with tools and expertise so they can do these things. In other words, we succeed by helping others succeed. Empowering Others is also how we win inside the company. As Magnites, we look for opportunities to uplift one another because there’s nothing we can’t do better and faster as a team
- Own the Results - Whether we succeed, fail, or land somewhere in between, we stand by our work. That means giving credit where credit is due, taking responsibility for things that could have gone better, and putting our egos aside to absorb constructive feedback. This is how we convert experiences to learnings, and how we Raise the Bar the next time around
Company HQ
Westchester, Los Angeles, CA
Articles
Leadership
Michael Barrett
(CEO)Experience as CEO of Rubicon Project from 2017 to 2020. President and Founder of Ichabod Farm Ventures LLC since 2012.
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