Victory
SOC2 & CMMC Internal Auditor Liaison
United States
Sponsorship not specified$171k-$800kDetected 2009 days ago
ComplianceAuditingResearchCommunication
About the role
- Conduct research, benchmarking, examining and reviewing records & financial statements.
- Respond to client requests for documentation of our processes and audit reports.
Requirements
- Some experience with DOD cybersecurity requirements and contracts, e.g. NIST 800-171.
- Some experience with FedRAMP requirements.
Nice to have
- It would be a plus if you have...
Skills
- Basic information technology controls in a cloud environment.
Compensation
- You will work with our engineers, support representatives, and external auditors to: Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
- Conduct research, benchmarking, examining and reviewing records & financial statements.
- Perform data & risk analyses, identify appropriate controls, assess business processes, and evaluate management processes.
- Manage the development of an appropriate audit scope, selection of an external auditor, and successful completion of audits annually.
- Continuously collect operational documentation and data samples in order to close process gaps or to document accepted risk before a gap becomes a finding.
- Maintain relationships with our external auditors to anticipate changes to audit focuses and prepare the organization for them.
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This listing is sourced directly from Victory's careers page and normalized into a canonical job model.