SOC2 & CMMC Internal Auditor Liaison
VictoryUnited States
Posted October 5, 2020
Full Time
About the Company
Victory is a technology consulting and managed services firm that accelerates digital transformation for enterprise clients. Leveraging cutting‑edge AI, blockchain, IoT, and data science, Victory delivers integrated marketing technology, systems integration, and channel optimization solutions that drive measurable consumer experience and cost control. The firm differentiates itself by offering strategic leadership services—CTO, CIO, CMO, and CISO—alongside agile marketing and product management, ensuring that technology investments are aligned with future market shifts. Victory’s hybrid model blends deep technical expertise with business‑centric insight, enabling clients to stay ahead of a rapidly evolving digital landscape.
Job Description
Perform complex auditing and advisory work to develop a new audit program and processes for SOC2 and CMMC/FedRAMP, and maintain relationships with external auditors.
Requirements
- Auditing in accordance with generally accepted auditing standards and risk-based internal auditing.
- Basic information technology controls in a cloud environment.
- Analyzing, interpreting, and summarizing data, policies, and procedures for effective performance of audit work.
- Establishing and maintaining trust-based relationships with internal and external stakeholders.
- Advanced writing and communication skills.
Benefits
- 401k Matching
- Retirement Plan
- Tuition Reimbursement
- Relocation Assistance
