We are redirecting you to the source. If you are not redirected in 3 seconds, please click here.

SOC2 & CMMC Internal Auditor Liaison at Jobgether. This position is posted by Jobgether on behalf of . VICTORY. . We are currently looking for a . SOC2 & CMMC Internal Auditor Liaison. in the . United States. .. This is a key role that bridges internal teams, external auditors, and compliance frameworks to ensure the organization meets high standards in security and operational excellence. You will lead internal audit efforts around SOC2, CMMC, and FedRAMP, helping to develop and manage audit processes while influencing the company’s overall compliance posture. This position requires a strong analytical mindset, a collaborative spirit, and a proactive approach to risk management and documentation. If you enjoy working across departments and want to contribute meaningfully to a company’s audit readiness, this role is for you.. . Accountabilities:. . Design and implement an internal audit program for SOC2, CMMC, and FedRAMP frameworks.. . Lead the annual audit process, including selecting external auditors and managing end-to-end execution.. . Conduct data and risk analyses, evaluate internal controls, and assess the effectiveness of business processes.. . Continuously collect and analyze operational data to address gaps and mitigate risks before they become findings.. . Maintain strong relationships with external auditors and anticipate evolving compliance requirements.. . Educate internal teams on audit expectations, risk assessments, and control best practices.. . Document corrective actions based on audit findings and track their resolution.. . Respond to client documentation requests and manage communication around compliance standards.. . Monitor and interpret changes in CUECs from vendors and partners to ensure ongoing compliance.. . . Experience with auditing standards and risk-based internal auditing methodologies.. . Strong understanding of IT controls in a cloud-based environment.. . Proven ability to analyze data, policies, and procedures to support audit objectives.. . Skilled in communicating complex compliance topics clearly, both in writing and verbally.. . Ability to work cross-functionally across levels—from drafting documentation to strategic planning.. . Trustworthy and collaborative, with a commitment to organizational culture and values.. . Preferred: Familiarity with DOD cybersecurity standards (e.g., NIST 800-171) and FedRAMP requirements.. . Company Location: United States.