Lead FedRAMP Auditor

5 hours ago

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Ivanti

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IT Asset Management • Patch Management • IT Service Desk • PC Lifecycle Management • Mobile Device Management

1001 - 5000 employees

Founded 1985

🏢 Enterprise

🔐 Security

☁️ SaaS

💰 Private Equity Round on 2021-03

Description

• Lead and manage the execution of the Federal Audit Program (FedRAMP), ensuring compliance with regulatory standards and internal policies. • Serve as the primary point of contact for all FedRAMP-related matters, collaborating with cross-functional teams and external vendors. • Develop, maintain, and assess documentation for Certification and Accreditation (C&A) and Security Assessment Reports (SAR). • Provide regular updates and status reports on audit activities to key stakeholders, fostering transparency and communication. • Evaluate and enhance audit methodologies and processes for greater effectiveness and efficiency across the audit program. • Coordinate and conduct onsite assessments with external stakeholders to ensure compliance with established guidelines. • Mentor and guide a team of auditors, assigning tasks and setting priorities to achieve project objectives. • Utilize strong communication skills to advise organizational leaders on audit-related topics and ensure awareness of compliance risks.

Requirements

• Proven experience leading audit programs, especially in a federal context (FedRAMP), with 4+ years preferred. • In-depth knowledge of security frameworks (NIST, ISO 27001, FISMA) and compliance standards. • Strong technical writing skills for creating documentation related to audits and certifications. • Exceptional project management abilities, including team leadership and task delegation. • Ability to communicate complex information effectively across diverse teams. • Experience with program management skills to track and report on deliverables. • Relevant industry certifications such as PMP, CISSP, CISM, or CGEIT are preferred. • Strong analytical and critical-thinking skills to identify and address compliance gaps.

Benefits

• Programs focused on professional development • Strong teamwork culture • Commitment to diversity and inclusion