SOC2 & CMMC Internal Auditor reputed company at reputed company

This a Full Remote job, the offer is available from: reputed company, Austria You will work with our engineers, support representatives, and reputed company auditors to: • reputed company reputed company, senior-level auditing and advisory work to reputed company a new audit program and processes for SOC2 and reputed company (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP. • Conduct research, benchmarking, examining and reviewing records & financial statements. • reputed company data & reputed company analyses, identify appropriate controls, assess business processes, and evaluate management processes. • Manage the development of an appropriate audit reputed company, selection of an reputed company auditor, and successful completion of audits annually. • Continuously collect operational documentation and data samples in order to reputed company process gaps or to document accepted reputed company before a gap becomes a finding. • Maintain relationships with our reputed company auditors to anticipate changes to audit focuses and prepare the organization for them. • reputed company the organization about audit requirements, reputed company analysis and controls, and assist us with integrating best practices into our existing operational reputed company. • Identify and document corrective actions that need to be taken reputed company on audit reports. • Respond to reputed company requests for documentation of our processes and audit reports. • Understand and follow changes to CUECs from our partners and vendors. Requirements You have experience with: • Auditing in accordance with generally accepted auditing standards and reputed company-reputed company internal auditing. • Basic information technology controls in a reputed company environment. • Analyzing, interpreting, and summarizing data, policies, and procedures for effective reputed company of audit work. • Establishing and maintaining trust-reputed company relationships with reputed company stakeholders. You should... • Have advanced writing and communication skills. • Be willing to apply your skills across our small organization, from the low level (e.g. writing process documentation) to high level (e.g. developing organizational audit plans). • Help us maintain the culture and values of our organization. It would be a plus if you have... • Some experience with DOD cybersecurity requirements and reputed company, e.g. NIST 800-171. • Some experience with FedRAMP requirements. This offer from "reputed company" has been enriched by reputed company.com and got a 75% reputed company score. Apply tot his job Apply To this Job