SOC2 & CMMC Internal Auditor Liaison at Victory

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. • Educate the organization about audit requirements, risk analysis and controls, and assist us with integrating best practices into our existing operational framework. • Identify and document corrective actions that need to be taken based on audit reports. • Respond to client requests for documentation of our processes and audit reports. • Understand and follow changes to CUECs from our partners and vendors.

SOC2 & CMMC Internal Auditor Liaison

Responsibilities

Skills wanted:

Language(s) required:

Chris Chilek

Former Torrex

About Victory:

mission:

victorycto.com

Admin access needed