VICTORY

Auditor

• Work with our engineers, support representatives, and external auditors to develop and maintain audit programs.
• 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 to close process gaps or document accepted risk before a gap becomes a finding.
• Maintain relationships with external auditors to anticipate changes to audit focuses and prepare the organization.
• Educate the organization about audit requirements, risk analysis and controls, and assist with integrating best practices into existing operational framework.
• Identify and document corrective actions based on audit reports.
• Respond to client requests for documentation of processes and audit reports.
• Understand and follow changes to CUECs from partners and vendors.

SOC 2 and CMMC Internal Audit Liaison