SOC2 and CMMC Audit Program Coordinator
2 weeks ago
As an Internal Auditor Liaison at Victory, you will collaborate with our engineering teams, support staff, and external auditing partners to:
- Conduct comprehensive auditing and advisory activities aimed at establishing a robust audit framework for SOC2 and the Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
- Engage in thorough research and benchmarking, including the examination and assessment of records and financial statements.
- Perform data and risk evaluations, pinpointing necessary controls, assessing business workflows, and reviewing management processes.
- Oversee the creation of a suitable audit scope, the selection of external auditors, and ensure the successful execution of annual audits.
- Continuously gather operational documentation and data samples to address process deficiencies or to document accepted risks before they escalate into findings.
- Maintain proactive relationships with external auditors to foresee shifts in audit priorities and prepare the organization accordingly.
- Educate internal teams about audit prerequisites, risk assessments, and controls, while assisting in the integration of best practices into our operational framework.
- Identify and document necessary corrective actions based on audit findings.
- Respond to inquiries from clients regarding our processes and audit documentation.
- Stay informed about changes to CUECs from our partners and vendors.
Required Experience:
- Proficiency in auditing aligned with generally accepted auditing standards and risk-based internal auditing.
- Understanding of basic information technology controls within a cloud environment.
- Ability to analyze, interpret, and summarize data, policies, and procedures for effective audit execution.
- Skill in establishing and nurturing trust-based relationships with both internal and external stakeholders.
Preferred Skills:
- Familiarity with DOD cybersecurity regulations and contracts, such as NIST.
- Experience with FedRAMP compliance requirements.
Personal Attributes:
- Exceptional writing and communication capabilities.
- A willingness to apply your expertise across various levels within our organization, from detailed process documentation to high-level organizational audit strategies.
- A commitment to upholding the culture and values of Victory.
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