SOC2 & CMMC Internal Auditor Liaison at VICTORY | Torre
SOC2 & CMMC Internal Auditor Liaison
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VICTORY

SOC2 & CMMC Internal Auditor Liaison

VICTORY
Posted by
Manuela Vargas Jaramillo
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Full-time

Legal agreement: Employment

Compensation
USD50K - 100K/year
Non-negotiable
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Remote (anywhere)
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Posted over 5 years ago

Requirements and responsibilities

• 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 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.
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