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About the role
Key responsibilities & impact- Leads audits and assessments including audit planning, evidence review, controls evaluation, and client interviews.
- Prepare relevant frameworks assessment reports and attestations.
- Manage priorities, tasks and hours on projects in coordination with project managers to meet delivery utilization targets.
- Ensure all deliverables meet Coalfire quality standards and timelines.
- Proactively escalate client or project risks to management.Interface with clients throughout the engagement, including executive and technical stakeholders
- Build and maintain strong, collaborative client relationships
- Maintain industry certifications and deepen subject matter expertise through continuous professional development.
- Travel up to 30% as required
Requirements
What you’ll need- Information security certification: CISSP OR CISM OR ISO Lead 27001:2022 Lead Implementer
- Audit Certification: CISA OR GSNA OR ISO 27001:2022 Lead Auditor OR IRCA ISMS Auditor or higher, IIA Certified Internal Auditor (CIA)
- Willingness and ability to pursue P2PE-Assessor and/or QPA (PIN Assessor) certification.
- 5+ years in IT security, payments security and/or application development
- Bachelor’s degree (four-year college or university) or equivalent combination of education and work experience.
- Knowledge of industry cryptography standards such as ISO 11568 and 13491, ANSI X9.97, and NIST 140-2 Level 3
- Strong understanding of PCI compliance, encryption, key management, PKI, HSMs, POI key-injection, physical security controls
- Experience with security audits, risk assessments, and gap analyses.
- A commitment to your profession demonstrated by participation in industry events, seminars, blogs, and memberships in professional associations
- Strong consulting skills with executive leadership and technical teams; ability to advise, challenge, and influence while building trust
- Excellent written and verbal communication skills
- Ability to lead and facilitate meetings with small and large groups
- Strong customer service, stakeholder management, and project management skills
- Ability to manage multiple initiatives and projects independently in a fast‑paced consulting environment
Benefits
Comp & perks- paid parental leave
- flexible time off
- certification and training reimbursement
- digital mental health and wellbeing support membership
- comprehensive insurance options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit planningevidence reviewcontrols evaluationrisk assessmentsgap analysesencryptionkey managementPKIHSMsphysical security controls
Soft Skills
consulting skillscommunication skillsstakeholder managementproject managementrelationship buildingrisk escalationtask managementindependent initiative managementcollaborationfacilitation
Certifications
CISSPCISMISO Lead 27001:2022 Lead ImplementerCISAGSNAISO 27001:2022 Lead AuditorIRCA ISMS AuditorIIA Certified Internal Auditor (CIA)P2PE-AssessorQPA (PIN Assessor)
