SOC2 & CMMC Internal Auditor Liaison - Remote

Overview

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.

In Short

• 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.

Requirements

• Strong analytical mindset.
• Collaborative spirit.
• Proactive approach to risk management and documentation.
• Experience with SOC2, CMMC, and FedRAMP frameworks.
• Excellent communication skills.
• Ability to work across departments.

Benefits

• Opportunity to contribute to audit readiness.
• Work with internal teams and external auditors.
• Engage in continuous learning and professional development.