IT Analyst, Governance, Risk and Compliance (GRC)

IT Analyst, Governance, Risk and Compliance (GRC)

Broomfield, CO

Los Angeles, CA

New York City, NY

Hybrid Schedule (M/F remote, T/W/TH in-office)

At Magnite, we cultivate an environment of continuous growth and collaboration. Our work impacts what millions of people read, watch, and buy, and we're looking for people to help us tackle that responsibility with creativity and focus. Magnite (NASDAQ: MGNI) is the world's largest independent sell-side advertising platform. Publishers use our technology to monetize their content across all screens and formats including CTV / streaming, online video, display, and audio. Our tech fuels billions of transactions per day!

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. 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.

In this role you will:

• 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

We're looking for someone with:

• 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.

Total Rewards Include

Comprehensive Perks and Benefits:

• Comprehensive Healthcare Coverage for You and Your Family from Day One

• Generous Time Off

• Holiday Breaks and Quarterly Wellness Days

• Equity and Employee Stock Purchase Plan

• Family-Focused Benefits and Parental Leave

• 401k Retirement Savings Plan with Employer Match

• Disability and Life Insurance

• Cell Phone Subsidy

• Fitness and Wellness Reimbursement

Company Culture:

We believe collaboration is essential to success. Magnite's hybrid schedule includes two days worked remotely (Monday and Friday) and three days on-site (Tuesday, Wednesday and Thursday). Our offices provide catered lunches, beverages, snacks, training and development, and office events to support your work week. We also understand you have appointments, families, hobbies, and other commitments. Magnite strives to maintain a healthy work/life integration for all employees so you can bring your best every day - both at work and at home.

• Community Service and Volunteer Events

• Company-Matched Charitable Contributions

• Wellness Coach and Mental Health Support

Magnite Invests in You:

• Career Development Initiatives and a Career Growth Framework

• Culture and Inclusion Programs

• Bonusly Peer-to-Peer Recognition Program

About Us

The world's leading agencies and brands trust our platform to access brand-safe, high-quality ad inventory and execute billions of advertising transactions each month. Anchored in bustling New York City, sunny Los Angeles, mile high Denver, historic London, and down under in Sydney, Magnite has offices across North America, EMEA, LATAM, and APAC.

The base salary range for this position, across all United States geographies, is $115,000 - $145,000 per year. The upper portion of the salary range is typically reserved for existing employees who demonstrate strong performance over time.

For Los Angeles-based applicants:

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

The material job duties of this specific job position for which Magnite reasonably believes that a criminal history may have a direct, adverse, and negative relationship include:

• Having access to the Company's Confidential Information or trade secrets including data related to customers, clients, vendors, business partners, or suppliers

• Work with cross teams to access datasets, databases, formulas, algorithms, tools, products, prototypes, systems applications, and technologies in any stage of development

Magnite is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation or any other federal, state or local protected class.

Our DEI Commitment: To establish Magnite as a thought leader by diversifying voices within Magnite, cultivating a culture in which employees feel safe as their authentic selves, and by investing in strategies to support Magnite's local communities.

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