Internal Auditor for SOC2 and CMMC Standards

2 weeks ago


Little Ferry, New Jersey, United States Victory Full time
Position Overview

As a key member of our team at Victory, you will collaborate with engineers, support staff, and external auditors to:

  • Conduct high-level auditing and advisory tasks to establish a comprehensive audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
  • Engage in thorough research and benchmarking, reviewing records and financial statements to ensure compliance.
  • Perform data and risk assessments, identifying suitable controls, evaluating business operations, and assessing management practices.
  • Oversee the creation of an effective audit scope, select external auditors, and ensure the successful execution of annual audits.
  • Continuously gather operational documentation and data samples to address process gaps or document accepted risks before they escalate into findings.
  • Maintain proactive relationships with external auditors to anticipate shifts in audit focus and prepare the organization accordingly.
  • Educate the organization on audit requirements, risk analysis, 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 client inquiries regarding our processes and audit reports.
  • Stay informed about changes to CUECs from partners and vendors.
Qualifications

Experience Required:

  • Proven background in auditing per generally accepted auditing standards and risk-based internal auditing.
  • Familiarity with basic information technology controls in a cloud environment.
  • Ability to analyze, interpret, and summarize data, policies, and procedures effectively.
  • Established trust-based relationships with both internal and external stakeholders.

Ideal Candidate Will:

  • Possess advanced writing and communication skills.
  • Be adaptable in applying skills across various levels within our organization, from detailed process documentation to high-level audit planning.
  • Contribute to maintaining the culture and values of Victory.

Preferred Qualifications:

  • Experience with DOD cybersecurity requirements and contracts, such as NIST.
  • Familiarity with FedRAMP requirements.


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